Type Of Transaction |
Expenditures
|
Activity Code |
64437916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/96 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,608 |
Particulars |
Being wages payment in scheme no 21 of 2022-23 Untied Grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AJIT KUMAR YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RUPESSH KUMAR |
2,214 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
PRAMOD MANDAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SUDHANSHU KUMAR |
2,214 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
CHANDAN KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ANAND RAJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ANURAG KUMAR PATEL |
1,836 |