Type Of Transaction |
Expenditures
|
Activity Code |
62797385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,642 |
Particulars |
Being wages payment in scheme no 02 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
|
RAKESH KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
CHANDAN KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Jitendra Kumar |
6,642 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RUPESSH KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
PRAMOD MANDAL |
7,038 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MANTU KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
GOVIND RISHI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ANURAG KUMAR PATEL |
7,038 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SUDHANSHU KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
INDUL RISHI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AJIT KUMAR YADAV |
7,038 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SHYAM SUNDAR MANDAL |
6,642 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ANAND RAJ |
7,038 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SHASHIBHUSHAN MEHTA |
6,642 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
TRIBHUWAN MEHTA |
6,642 |