Type Of Transaction |
Expenditures
|
Activity Code |
61468569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
521,255 |
Particulars |
Being payment for wages
Activity code 61468569 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
PARMILA DEVI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
RADHE SHYAM RAM |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
KALENDRA KUMAR |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
BIPIN KUMAR |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
CHINTA DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
RAJMUNI KUMARI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
RAMASHISH RAM |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
MIKU KUMARI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
PRAMILA KUMARI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
SINDU DEVI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
Soni Devi |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
SHESHAMUNI CHAUDHARY |
20,237 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
RAVINDRA RAM |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
JAYARAM HAJAM |
23,128 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
BHOLA KUMAR |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
KAMLESH THAKUR |
20,237 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
HARENDRA SHARMA |
22,302 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
RAM DULAR RAM |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
DHARMENDRA SHARMA |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
KUNTI DEVI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
RAMCHARAN RAM |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
GUNJA DEVI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
RITA DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
RAJMUNI DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
ARUN KUMAR THAKUR |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
SURENDRA RAM |
17,136 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
LAL BAHADUR THAKUR |
23,128 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
UPENDRA KUMAR |
14,994 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
IJHAR MIYA |
20,237 |
PFMS
|
Account Type:Bank
Account No.:00070100022484
|
KANHAIYA KUMAR |
17,136 |