Type Of Transaction |
Expenditures
|
Activity Code |
61522936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM) |
Amount (in Rs.) (in Rs.)
|
26,344 |
Particulars |
BEING PAYMENT FOR WAGES IN SCHEME NO- 04#472022-23, FROM XVFC TIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140827
|
TASAUVAR NAI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1422000100140827
|
DEEPAK KUMAR PASWAN |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1422000100140827
|
VIKASH KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1422000100140827
|
SUNIL KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1422000100140827
|
GOPAL KUMAR CHAUHAN |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1422000100140827
|
VIJAY BAHADUR SHARMA |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1422000100140827
|
SUNIL SAH |
612 |
PFMS
|
Account Type:Bank
Account No.:1422000100140827
|
JUMRATI NAU |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1422000100140827
|
SHIV RAM |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1422000100140827
|
FAKIR AHMAD |
2,065 |
PFMS
|
Account Type:Bank
Account No.:1422000100140827
|
SONU KUMAR VISHWAKARMA |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1422000100140827
|
RAM AVATH |
2,142 |