Type Of Transaction |
Expenditures
|
Activity Code |
63136436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,134 |
Particulars |
Being paid amount of wages against scheme no 04 of 2022-23 tied grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
PRAMOD MANDAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
LALAN KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SANJEEV KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ANAND RAJ |
3,690 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RUPESSH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AJIT KUMAR YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
TRIBHUWAN MEHTA |
3,690 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
INDUL RISHI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
CHANDAN KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AMRESH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SHASHICHAND MANDAL |
3,690 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
YOGENDRA TATMA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SHASHIBHUSHAN MEHTA |
1,476 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MUKEHS KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
GOVIND RISHI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RAKESH KUMAR CHOUPAL |
6,120 |