Type Of Transaction |
Expenditures
|
Activity Code |
64436020 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/93 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,758 |
Particulars |
Being payment of Wages in Scheme No 32-2022-23 Tied Grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RAHUL KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
BANDE RISHIDEV |
5,202 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RANJAN KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SHOBHANAND RISHIDEV |
5,202 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MR KALANAND RISHIDEV |
6,273 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Suraj Kumar Thakur |
5,202 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Rohit Kumar |
5,202 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
NITYNAND RISHI |
6,273 |