Type Of Transaction |
Expenditures
|
Activity Code |
52304624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,388 |
Particulars |
BEING PAYMENT FOR WAGES IN SCHEME NO- 03#472021-22, FROM XVFC TIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
RAMDAYL BIND |
2,716 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
RAMJI BIND |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
ALGU PASWAN |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
DEENANATH NONIYA |
2,328 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
DUKHANTI BIND |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
KATVARU PASVAN |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
RAM ADHIN BIND |
2,716 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
GHASI BIND |
2,009 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
SOMARU PASWAN |
574 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
SURDSHAN PASWAN |
2,009 |