Type Of Transaction |
Expenditures
|
Activity Code |
61458601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
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.)
|
280,952 |
Particulars |
Being payment for wages
Activity code 61458601 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
APHROJ SHAH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
BABALU SAH |
14,455 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
ROSHATAM SHAH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
SUNIL PASI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
HARIOM PASWAN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
MOHAMMAD KAMRUDIN |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
RADHA SAH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
PANKAJ KUMAR SHARMA |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
PREM SHANKAR RAM |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
RAKESH KUMAR SHARMA |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
BAIJNATH DHOBI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
ANGAD SAH |
14,455 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
DHARMENDRA RAM |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
ANIL DHOBI |
14,455 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
MAHENDRA SHAH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
LAXMAN PASI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
VISHWAMBHAR SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
PRABHU KUMHAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
AJAY PASI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
RAJESH KHARWAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
MUNIB RAM |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
AJAY KUMAR SHARMA |
13,216 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
FAYAJ SHAH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
VIJAY PASI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
HAKIMUDDIN SHAH |
14,455 |