Type Of Transaction |
Expenditures
|
Activity Code |
64435894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/130 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,636 |
Particulars |
Being wages payment in scheme No 37#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
|
GAURAV KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Suneel Yadav |
4,590 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Sanjeev Suman |
2,952 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Vijay Badal |
2,952 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Dipak Kumar |
2,952 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AJAY KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RUPESH KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AMRENDRA KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Nakul Yadav |
2,142 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Manoj Kumar |
3,366 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SAURAV KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AMIT KUAMR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MANTU KUMAR YADAV |
4,590 |