Type Of Transaction |
Expenditures
|
Activity Code |
61545281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.) (in Rs.)
|
27,237 |
Particulars |
BEING PAYMENT FOR WAGES IN SCHEME NO- 03#472022-23, 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
|
ARADHANA PANDEY D#47O TILAKDHARI PANDEY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
ARCHANA PANDEY D#47O TILAKDHARI PANDEY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
SONI DEVI W#47O RAJESH PANDEY |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
AVNISH PANDEY S#47O INDRASHAN PANDEY |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
RUDRA KUMAR PANDEY S#47O SANJAY PANDEY |
2,346 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
BINDHACHALI KUVAR W#47O CHANSUDEV PANDEY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
PRAMOD PANDEY S#47O CHANDRA SUDEV PANDEY |
5,782 |