Type Of Transaction |
Expenditures
|
Activity Code |
52394908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,949 |
Particulars |
PAYMENT FOR WAGES IN SCHEME NO-04#472020-21, FROM XVFC TIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
SAMDEV RAM |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
ISTAKHAR RAI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
SHYAM BIHARI MALLAH |
10,864 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
SURAJ KUMAR |
1,552 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
MAHENDRA RAM |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
GOVIND SAHANI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
BULLU SONKAR |
11,480 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
RAMLAL MALLAH |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
REKHA DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
MUNNI DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
SATALU SHARMA |
2,716 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
MUNI LAL MALLAH |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
SUFIYAN ALI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
CHHOTU PRAJAPATI |
19,012 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
CHANDAN MALLAH |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
JIUT KOHAR |
16,487 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
Rajesh Ram |
19,012 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
RAJU KUMAR |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
MITHAI RAM |
19,012 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
VIJAY KUMAR |
1,148 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
PAWAN TIWARI |
14,063 |