Type Of Transaction |
Expenditures
|
Activity Code |
63133699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
XVFC/2022-23/P/99 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,202 |
Particulars |
Being wages payment in scheme no 31 of 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
|
SUNEEL KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RUPESH KUMAR |
8,487 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AJAY KUMAR |
8,487 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
GAURAV KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AMRENDRA KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SAURAV KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MANTU KUMAR YADAV |
7,038 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AMIT KUAMR |
7,038 |