Type Of Transaction |
Expenditures
|
Activity Code |
63133934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/102 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,803 |
Particulars |
Being wages payment in scheme no 28-2022-23 Tied grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
JAY PRAKASH KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MUNNA KUMAR PODDAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
PANKAJ KUMAR SAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SONALAL MANDAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RANIT KUMAR PODDAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ROSHAN KUAMR SAH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RAMLAL BHAGAT |
4,896 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
BAMBAM MALAKAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SUDHEER PRASAD SAH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
NAVEEN KUMAR |
4,059 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AMIT KUMAR CHOUDHARY |
4,059 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ASHOK SAH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ALOK KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AYUSH KUMAR RAJ |
6,426 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
PAWAN KUMAR SAH |
4,059 |