Type Of Transaction |
Expenditures
|
Activity Code |
62219880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
188,190 |
Particulars |
Wages payment in scheme No 04-2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Suryanand Sharma |
5,508 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Chhotu kumar Sharma |
13,464 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Mithlesh Kumar Mahto |
13,464 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Arun Kumar Sah |
13,464 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Rajiv Kumar Yadav |
13,464 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Sunil Mandal |
12,240 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
PANKAJ KUMAR DAS |
12,546 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
kunadan kumar Bishwas |
13,464 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Pappu Kumar Sah |
13,464 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Balbir Kumar |
13,464 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Pankaj kumar Mistri |
12,546 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Buchendra Yadav |
13,464 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Subodh Mistri |
12,240 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Raman kumar |
12,852 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Arvind Kumar Yadav |
12,546 |