Type Of Transaction |
Expenditures
|
Activity Code |
66217052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
XVFC/2022-23/P/155 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,380 |
Particulars |
Being wages payment in scheme No 45 of 2022-23 Tied Grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
GRISH KUMAR ROY |
10,710 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SONU KUMAR ROY |
12,915 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
PAWAN KUMAR ROY |
10,710 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SHANI KUAMR |
12,915 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AMRENDRA KUMAR ROY |
10,710 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ANIL KUMAR ROY |
10,710 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
CHANDRA KUMAR ROY |
10,710 |