Type Of Transaction |
Expenditures
|
Activity Code |
66253375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
XVFC/2022-23/P/143 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,740 |
Particulars |
Being wages payment in scheme No 49#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
|
SURAJ KUMAR |
11,628 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
KULANAND MANDAL |
11,934 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SANJAY BHAGAT |
11,628 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ASHOK PRASAD SAH |
11,628 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AKHILESH MANDAL |
11,628 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
JAGDISH SAH |
14,022 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
PINKU PASWAN |
14,391 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
GURU PRASAD |
14,022 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
BABLU SAH |
11,628 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
HARILAL SAH |
14,391 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
KUNDAN SAH |
14,022 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SAHNKAR KUMAR MANDAL |
11,934 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AMIT KUMAR |
11,628 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
BHAWESH KUMAR |
11,628 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
PRAMOD KUMAR MANDAL |
11,628 |