Type Of Transaction |
Expenditures
|
Activity Code |
63436381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,106 |
Particulars |
Being amount of wages paid to labour against scheme no 20 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
|
PANKAJ KUMAR SAH |
8,874 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SUDHEER PRASAD SAH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RANIT KUMAR PODDAR |
8,874 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
VIJAY KUMAR YADAV |
2,214 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
SONALAL MANDAL |
8,874 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ASHARFI RISHIDEV |
2,214 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ASHOK SAH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ROSHAN KUAMR SAH |
5,166 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
JAY PRAKASH KUMAR |
8,874 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
BAMBAM MALAKAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ARJUN KUMAR CHOUDHARY |
8,874 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
RAMLAL BHAGAT |
8,874 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MANOJ RISHIDEV |
2,754 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
MUNNA KUMAR PODDAR |
8,874 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AYUSH KUMAR RAJ |
8,874 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
AMIT KUMAR CHOUDHARY |
8,874 |
PFMS
|
Account Type:Bank
Account No.:20820100019851
|
ALOK KUMAR |
8,874 |