Type Of Transaction |
Expenditures
|
Activity Code |
63391565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,900 |
Particulars |
Being Paid to worker and others in scheme no 03#472022-23 Scheme Code 63391565 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
MANIBHUSHAN MISHRA |
6,362 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
ADITYA NATH MISHRA |
21,135 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
CHANDRA BHUSHAN MISHRA |
5,405 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
RAMAKANT JHA |
8,198 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
INDRKANT JHA |
8,198 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
ANIL KUMAR THAKUR |
8,846 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
PAPPI DEVI |
6,362 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
SUBODH KUMAR MISHRA |
6,362 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
RUPA DEVI |
8,504 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
SONI DEVI |
8,208 |
PFMS
|
Account Type:Bank
Account No.:458210210000199
|
SANTOSH KUMAR MISHRA |
8,482 |
Deduction
|
Deduction
|
PAPPI DEVI |
64 |
Deduction
|
Deduction
|
SUBODH KUMAR MISHRA |
64 |
Deduction
|
Deduction
|
MANIBHUSHAN MISHRA |
64 |
Deduction
|
Deduction
|
RUPA DEVI |
64 |
Deduction
|
Deduction
|
INDRKANT JHA |
64 |
Deduction
|
Deduction
|
RAMAKANT JHA |
64 |
Deduction
|
Deduction
|
SONI DEVI |
54 |
Deduction
|
Deduction
|
SANTOSH KUMAR MISHRA |
54 |
Deduction
|
Deduction
|
ANIL KUMAR THAKUR |
78 |
Deduction
|
Deduction
|
ADITYA NATH MISHRA |
213 |
Deduction
|
Deduction
|
CHANDRA BHUSHAN MISHRA |
55 |