Type Of Transaction |
Expenditures
|
Activity Code |
61434489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,754 |
Particulars |
being payment for wages
Activity code 61434489 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
PRAMOD SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
RINKU SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
SHILA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
MUKESH KUMAR SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
BALISTAR RAM |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
SIGASAN RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
RAJVANSH SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
RAMPYARE SINGH YADAV |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
SANTOSH KUMAR SINGH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
REKHA DEVI |
8,568 |