Type Of Transaction |
Expenditures
|
Activity Code |
61485615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,776 |
Particulars |
being payment for wages
Activity code 61485615 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
DHARMRAJ SAH |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
MINA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
AJIT KUMAR RAM |
2,891 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
PRAMAN PASI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
SUJEET KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
RAJMATI DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
RAMNIWAS PASI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
VIJAY SHANKAR KUMAR |
2,891 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
PINKI KUMARI |
2,142 |