Type Of Transaction |
Expenditures
|
Activity Code |
67230296 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/165 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,531 |
Particulars |
Being wagespayment in scheme No -56 of 2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Vijay Badal |
6,732 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
GAURAV KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Sanjeev Suman |
7,038 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RUPESH KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AJAY KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Suneel Yadav |
9,180 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SAURAV KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AMRENDRA KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Biredndra Kumar Singh |
5,166 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SAHNKAR KUMAR MANDAL |
5,166 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
GURU PRASAD |
5,166 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MANTU KUMAR YADAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AMIT KUAMR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
KULANAND MANDAL |
2,583 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Nakul Yadav |
7,038 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
Dipak Kumar |
5,202 |