Type Of Transaction |
Expenditures
|
Activity Code |
63136802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/90 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,064 |
Particulars |
Being wages payment in scheme N0 24-2022-23 (Tied Grant) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RANIT KUMAR PODDAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AMIT KUMAR CHOUDHARY |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
PANKAJ KUMAR SAH |
4,428 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
JAY PRAKASH KUMAR |
4,428 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SUDHEER PRASAD SAH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RAMLAL BHAGAT |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ARJUN KUMAR CHOUDHARY |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ALOK KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ASHOK SAH |
2,142 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MUNNA KUMAR PODDAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SONALAL MANDAL |
4,428 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AYUSH KUMAR RAJ |
4,896 |