Type Of Transaction |
Expenditures
|
Activity Code |
62211856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,224 |
Particulars |
Being wages paid against scheme No.08#472022-23 .tied grants |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Nitish kumar |
14,076 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Santosh kumar |
11,439 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Shivam kumar |
12,546 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Raj kumar Mandal |
14,382 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Joganand Mandal |
14,382 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Ajit Kumar |
14,382 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
pappu kumar |
11,439 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Rupesh kumar |
12,852 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Santosh kumar |
9,225 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Ravi kumar Mandal |
9,594 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Hardev Mandal |
12,852 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Shrvan Mandal |
14,382 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Dinesh mandal |
12,852 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Mantosh Kumar |
14,382 |
PFMS
|
Account Type:Bank
Account No.:20820100017359
|
Birendra Kumar Bishwas |
11,439 |