Type Of Transaction |
Expenditures
|
Activity Code |
63903813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/165 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
66,708 |
Particulars |
Being amount payable for Wages 63903813 under untied fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Aniket Kumar |
5,814 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
ALOK KUMAR TIWARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Durgesh Kumar Tiwari |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Ankesh Kumar Tiwari |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Amit Kumar Tiwari |
6,273 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Saurabh Kumar |
5,814 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Sonu Kumar |
6,273 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Suchun Kumar Tiwari |
6,273 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Manjesh Kumar Singh |
5,814 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Nandan Kumar Singh |
6,273 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Anish Kumar |
5,814 |