Type Of Transaction |
Expenditures
|
Activity Code |
63133542 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/131 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,412 |
Particulars |
Being wages payment in scheme No 29#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
|
Vijay Badal |
3,690 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Bilas Yadav |
3,978 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AMRENDRA KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Manoj Kumar |
4,590 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AJAY KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Dipak Kumar |
3,690 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Sanjeev Suman |
3,690 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
GAURAV KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SAURAV KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Biredndra Kumar Singh |
1,530 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RUPESH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Nakul Yadav |
4,590 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Suneel Yadav |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AMIT KUAMR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MANTU KUMAR YADAV |
5,814 |