Type Of Transaction |
Expenditures
|
Activity Code |
61485081 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,537 |
Particulars |
being payment for wages
Activity code 61485081 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
TRILOKI KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
BHIMAL PASI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
DEVENDRA PRASAD |
2,891 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
DURYODHAN KUMAR |
1,652 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
NAGENDRA KUMAR YADAV |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
KAMLESH PASI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
ASHOK SAH |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
BHEEM SINGH |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
ANUJ KUMAR MAURYA |
2,142 |