Type Of Transaction |
Expenditures
|
Activity Code |
46361833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,101 |
Particulars |
Wages payment in scheme No 02 #952022-23 Tied |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Chhotu kumar Sharma |
9,180 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Arvind Kumar Yadav |
6,642 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Rajiv Kumar Yadav |
9,180 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Sunil Mandal |
8,874 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Pankaj kumar Mistri |
8,262 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Arun Kumar Sah |
9,180 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Balbir Kumar |
7,011 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Suryanand Sharma |
9,180 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
kunadan kumar Bishwas |
8,262 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Pappu Kumar Sah |
9,180 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Raman kumar |
7,380 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Mithlesh Kumar Mahto |
9,180 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Buchendra Yadav |
8,568 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
Subodh Mistri |
7,011 |
PFMS
|
Account Type:Bank
Account No.:45360100004375
|
PANKAJ KUMAR DAS |
7,011 |