Type Of Transaction |
Expenditures
|
Activity Code |
51976973 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,670 |
Particulars |
BEING PAYMENT FOR WAGES IN SCHEME NO- 05#472021-22, FROM XV FC TIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
SONU KUMAR |
2,296 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
ASHUTOSH KUMAR PANDEY S#47O SHIVAKANT PANDEY |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
SANGRAM RAM S#47O RAM VACHAN RAM |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
SHYAM BIHARI SINGH |
5,432 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
RAJVANSH RAM S#47O RAMBACHAN |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
ABHISHEK SINGH S#47O VIJAY BAHADUR SINGH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
MONU KUMAR SINGH S#47O RANG BAHADUR SINGH |
3,880 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
PRADUM SINGH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
VIJAY BAHADUR SINGH |
5,432 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
RAJ BHAVAN SINGH S#47O MADHURA SINGH |
5,432 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
BABLU RAM S#47O RAMMURAT RAM |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
RAM AVADHESH SINGH S#47O UDIT NARAYAN SINGH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
ANKIT KUMAR SINGH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
BALDAOO SINGH S#47O VIJAY BAHADUR SINGH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
RAJENISH PANDEY |
4,018 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
MANISH SINGH |
4,018 |