Type Of Transaction |
Expenditures
|
Activity Code |
52381901 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,438 |
Particulars |
Being Amount payable for tied scheme wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
RAMNIWAS KUMAR YADAV |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
NURSED THAKUR |
13,770 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Amarjeet yadav |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
OSIHAR KUMAR |
20,650 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Jitendra kumar |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Kyamuddin sah |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
SHASHI KUMAR YADAV |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
SATYANDER KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
MANOJ KUMAR SAH |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
MANOJ YADAV |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
RAJAN KUMAR B |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Basant mahto |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
KAMESHWAR KUMAR |
14,868 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Shukhal sah |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Ramakant yadav |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Amarjeet kumar |
20,650 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
Ramraj kumar yadav |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
AATMANANAD YADAV |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1011104000246057
|
RAHENDRA MAHATO |
15,300 |