Type Of Transaction |
Expenditures
|
Activity Code |
62262345 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
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.) (in Rs.)
|
98,838 |
Particulars |
Being amt paid of wages against scheme no 02 of 2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
RITESH BHAGAT |
7,038 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
BECHAN RAJAK |
4,896 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
MUNNA KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
RANDEER KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
PRAMOD SINGH |
7,038 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
BABLU KUMAR YADAV |
3,978 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
RATAN BHAGAT |
7,038 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
CHANDAN KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
ANIL KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
RAJENDRA PANDIT |
6,273 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
KANHAIYA KUMAR BHAGAT |
6,273 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
JASHKARAN KUMAR SAH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
TUNTUN BAHARDAR |
6,273 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
HEERA LAL |
5,202 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
BIJAY KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
NABHKANT SINGH |
3,978 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
MADAN KUMAR YADAV |
5,202 |
PFMS
|
Account Type:Bank
Account No.:35107276583
|
MAHENDRA SINGH |
6,273 |