Type Of Transaction |
Expenditures
|
Activity Code |
63657187 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/570 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,360 |
Particulars |
Wages Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SHAHJADI KHATUN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
VIMLA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
MAMTA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
HENA PRAVEEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
PINKI DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
PUNAM DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RINA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
MANISHA KUMARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
LALITA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
BASANTEE DEVI |
1,836 |