Type Of Transaction |
Expenditures
|
Activity Code |
63435994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,604 |
Particulars |
Being paid amount of wages in scheme no 12 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
|
MUNNA KUMAR |
5,814 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
DINESH MANDAL |
5,814 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
PAPPU KUMAR |
3,690 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SIKENDRA MANDAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RAJ KUMAR MANDAL |
5,814 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SAURAV KUMAR |
5,814 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
JAYRAM MANDAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SHRVAN MANDAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
NITISH KUMAR |
5,814 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RANJEET KUMAR MANDAL |
3,690 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
BABUL KUMAR |
1,476 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RUPESH KUMAR |
5,814 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
HARDEV MANDAL |
5,814 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RAVI KUMAR MANDAL |
5,814 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SANTOSH KUMAR |
3,690 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MANTOSH KUMAR |
4,590 |