Type Of Transaction |
Expenditures
|
Activity Code |
61482078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
391,016 |
Particulars |
being payment for wages
Activity code 61482078 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
SATRUDHAN SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
TUFANI KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
RITA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
SUNIL KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
AJAY KUMAR RAM |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
ARUN KUMAR RAM |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
JAHANGIY MIYA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
GOPAL RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
KALAMUDIN SHEKH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
BABLU RAM |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
PREMI KUMARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
ARUN KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
MOHIT KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
RIJWAN SHEKH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
JANGBAHADUR RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
RAMESH RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
VINOD RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
JUBAIDA BIBI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
SAROJ KUMARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
SARAVAN KUMAR |
10,325 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
CHANDAN KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
KUNTI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
ADITY KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
JIRIYA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
UMESH KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
ANIL KUMAR SINGH |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
SHASHIKANT SINGH |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
MUTARA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
YOGENDRA KUMAR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
SUDHA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
GULABCHAND SAH |
612 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
PRAKASH KUMAR |
8,673 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
DHARMRAJ SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
ASHUTOSH KUMAR SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
SHAMBHU SAH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
RAMAKANT RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
MANOJ KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
MUKHRAM SAH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
PAPPU KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
POOJA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
KRISHNAWATI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
RANJAN KUMAR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
NAUSHAD ALAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
RAVIKANT KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
SUMESH SINGH |
8,568 |