Type Of Transaction |
Expenditures
|
Activity Code |
61488016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,273 |
Particulars |
being payment for wages
Activity code 61488016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
VIJAY SHANKAR KUMAR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
shila devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
ASHOK SAH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
BHIMAL PASI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
DHARMRAJ SAH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
RAMNIWAS PASI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
BHEEM SINGH |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
TRILOKI KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
DUDH NATH SAH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
KAMLESH PASI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
AMIT KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
AJIT KUMAR RAM |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
DEVENDRA PRASAD |
2,891 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
RAJMATI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
CHANDRASHEKHAR SINGH |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
SUJEET KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
SHAMA DEI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
SARASWATI DEVI |
6,732 |