Type Of Transaction |
Expenditures
|
Activity Code |
65584118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,533 |
Particulars |
being payment for wages
Activity code 65584118 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
JITENDRA SINGH |
5,782 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
RAMPYARE SINGH YADAV |
7,847 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
BALISTAR RAM |
8,673 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
RAM ABADH SHARMA |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
RINKU SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
SIGASAN RAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
SHILA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
REKHA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
RAMJI NAI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
MOHAN RAM |
7,021 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
KALAVATI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
DHIRAJ SHARMA |
5,814 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
SIMA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
EKATA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
RAMBACHAN NAI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
RAJU SHARMA |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
RAJVANSH SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
RAMSUNDAR SHARMA |
6,426 |