Type Of Transaction |
Expenditures
|
Activity Code |
61456692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,811 |
Particulars |
being payment for wages
Activity code 61456692 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
JITENDRA CHAUDHARI |
2,754 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
SANTOSH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
PRAMOD KUMAR SAH |
5,782 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
MUNNA KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
OMPRAKASH SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
SANJAY PASI |
5,369 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
RAJ GUPTA |
5,782 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
RAM PRAVESH CHOUDHARY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
GULSHAN KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
SARWAJIT SAH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
WAKIL RAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
MANTU KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
SACHIDANAND SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
SANGRAM CHAUDHARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
RANJIT KUMAR |
4,284 |