Type Of Transaction |
Expenditures
|
Activity Code |
45725644 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/115 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
118,234 |
Particulars |
Being Wages paid against scheme no-16#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Neti Paswan |
13,455 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Shyamanand Paswan |
11,480 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Surendra Paswan |
11,480 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Mahendra Paswan |
11,193 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Anil Kumar Mandal |
11,480 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Raghu Paswan |
11,480 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Upendra Paswan |
11,193 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Pappu Kumar Mandal |
13,800 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Ganesh Kumar Sah |
11,193 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Subol Kumar Paswan |
11,480 |