Type Of Transaction |
Expenditures
|
Activity Code |
65313187 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,003 |
Particulars |
being payment for wages
Activity code 65313187 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
DURYODHAN KUMAR |
8,673 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
TRILOKI KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
KAMLESH PASI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
NAGENDRA KUMAR YADAV |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
NAGENDRA KUMAR YADAV |
6,732 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
BHEEM SINGH |
6,732 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
DEVENDRA PRASAD |
9,086 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
SUJEET KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
ANUJ KUMAR MAURYA |
6,732 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
ANUJ KUMAR MAURYA |
6,732 |