Type Of Transaction |
Expenditures
|
Activity Code |
63132600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,771 |
Particulars |
Being amount paid of wages against scheme no 07 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
|
ANAND RAJ |
4,797 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
YOGENDRA TATMA |
7,344 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SHASHICHAND MANDAL |
4,797 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RAKESH KUMAR MEHTA |
2,142 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
INDUL RISHI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MUKEHS KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AJIT KUMAR YADAV |
7,344 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
LALAN KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SANJEEV KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AMRESH KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RUPESSH KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
TRIBHUWAN MEHTA |
4,797 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RAKESH KUMAR CHOUPAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
CHANDAN KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
PRAMOD MANDAL |
7,344 |