Type Of Transaction |
Expenditures
|
Activity Code |
63134406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/114 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,357 |
Particulars |
Being waged payment in scheme No 33#952022-23 Tied Grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AMIT KUMAR CHOUDHARY |
9,486 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SONALAL MANDAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ALOK KUMAR |
8,091 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
NAVEEN KUMAR |
9,486 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ARJUN KUMAR CHOUDHARY |
9,486 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
PANKAJ KUMAR SAH |
8,595 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MUNNA KUMAR PODDAR |
9,927 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SUDHEER PRASAD SAH |
9,486 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ROSHAN KUAMR SAH |
8,595 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ASHOK SAH |
5,535 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RAMLAL BHAGAT |
9,486 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
BAMBAM MALAKAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
JAY PRAKASH KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AYUSH KUMAR RAJ |
9,486 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
PAWAN KUMAR SAH |
9,486 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RANIT KUMAR PODDAR |
9,486 |