Type Of Transaction |
Expenditures
|
Activity Code |
63433713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,122 |
Particulars |
Payment of wages to workers of scheme number 01 2022 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
GUDIYA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
NARSINGH PRASAD |
4,590 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
AKHILESH YADAV |
4,590 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
RANJIT KUMAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
BEBI DEVI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
BEBE DEVI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
SOHRAY YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
LALTI DEVI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
RAM BALAK YADAV |
8,260 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
SUNITA DEI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
UMA DEVI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
RAJNISH KUMAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
KRISHNA YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
SADHU YADAV |
4,590 |
PFMS
|
Account Type:Bank
Account No.:72170100214268
|
ANITA KUMARI |
6,120 |