Type Of Transaction |
Expenditures
|
Activity Code |
47692932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,994 |
Particulars |
being payment for wages
Activity code 47692932 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
SIMA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
JITENDRA SINGH |
8,673 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
PINKI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
SUNITA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
RAJVANSH SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
PANKAJ KUMAR SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
SURAJ SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
LALBABU YADAV |
8,673 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
ASHOK KUMAR CHAUDHARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
PREM CHAND PASI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
PRAMOD KUMAR SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
RINKU SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
MANISH KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
HIRAMUNI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
MOHAN RAM |
8,673 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
EKATA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
CHANDRMA PASI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
SANTOSH KUMAR SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
SANJAY SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
RAMPYARE SINGH YADAV |
8,673 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
MUKHESH KUMAR SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
SIGASAN RAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
ABHIMANYU SINGH YADAV |
5,782 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
SHAMBHU SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022487
|
CHANDRAKALA DEVI |
6,426 |