Type Of Transaction |
Expenditures
|
Activity Code |
61545379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,989 |
Particulars |
BEING PAYMENT FOR WAGES IN SCHEME NO- 08#472022-23, FROM XV FC TIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
SANTOSHI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
RAKESH PASWAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
NIBU BIND |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
VIJAY KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
UPENDRA SAH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
RAJABABU KUMAR |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
RINKI KUMARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
JAY KUMAR DUBEY |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
NANKI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
DHANNU PRASAD |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
NARENDRA DUBEY |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
JAY PRAKASH NARAYAN BIND |
7,847 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
SAROJ DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
RAM AVADH KUMAR |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
BECHU BIND |
6,426 |