Type Of Transaction |
Expenditures
|
Activity Code |
53503739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,493 |
Particulars |
Being wages payment in scheme No 20-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RAMLAL BHAGAT |
4,018 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
JAY PRAKASH KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
PANKAJ KUMAR SAH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MUNNA KUMAR PODDAR |
3,795 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
NAVEEN KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RANIT KUMAR PODDAR |
3,795 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
BAMBAM MALAKAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ALOK KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AYUSH KUMAR RAJ |
3,795 |