Type Of Transaction |
Expenditures
|
Activity Code |
66250019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/139 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,269 |
Particulars |
Being wages payment in scheme No 52#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
|
PANKAJ KUMAR SAH |
4,797 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ROSHAN KUAMR SAH |
3,987 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AMIT KUMAR CHOUDHARY |
5,508 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SONALAL MANDAL |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RANIT KUMAR PODDAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
JAY PRAKASH KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MUNNA KUMAR PODDAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SUDHEER PRASAD SAH |
1,845 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RAMLAL BHAGAT |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ARJUN KUMAR CHOUDHARY |
7,956 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
NAVEEN KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
BAMBAM MALAKAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AYUSH KUMAR RAJ |
4,797 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
PAWAN KUMAR SAH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ALOK KUMAR |
4,797 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ASHOK SAH |
7,038 |