Type Of Transaction |
Expenditures
|
Activity Code |
61459047 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
183,864 |
Particulars |
Being payment for wages
Activity code 61459047 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
URMILA DEVI |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
MARACHHU RAM |
15,281 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
ASHRAF SHAH |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
TEJ BAHADUR SAH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
NURAHASAN SHAH |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
PIYUSH SINGH |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
DANANJAY SINGH |
14,455 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
SANJEEV KUMAR SINGH |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
KALENDRA RAM |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
MAHENDRA RAM |
17,346 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
RAMAKANT HARIJAN |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
DANJI KUMAR |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
VIJAY SHANKAR SHARMA |
12,852 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
JAGJIVAN RAM |
12,546 |