Type Of Transaction |
Expenditures
|
Activity Code |
61488111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,401 |
Particulars |
being payment for wages
Activity code 61488111 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
SANTARA DEVI |
14,076 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
UPENDRA YADAV |
12,546 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
RINKU DEVI |
12,546 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
GUDIYA DEVI |
14,076 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
AKASH KUMAR GUPTA |
15,281 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
DHARMENDRA SAH |
15,281 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
SHRAVAN SAH |
15,281 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
ABHISHEK KUMUR GUPTA |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
LALU GUPTA |
14,076 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
BIPIN KUMAR SHARMA |
14,382 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
RADHESHYAM SAH |
12,546 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
MEENA KUMARI |
14,076 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
GHURA SAH |
14,382 |