Type Of Transaction |
Expenditures
|
Activity Code |
61545126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/38 |
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.)
|
20,062 |
Particulars |
BEING PAYMENT FOR WAGES IN SCHEME NO- 05#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
|
LALASA DEVI W#47O PRAMOD PANDEY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
RAKESH KUMAR PANDEY S#47O UMA SHANKER PANDEY |
2,346 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
MAMTA DEVI W#47O RAKESH PANDEY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
PANKAJ KUMAR PANDEY S#47O NAND KUMAR PANDEY |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
MANOJ DEVI W#47O TILAKDHARI PANDEY |
3,366 |