Type Of Transaction |
Expenditures
|
Activity Code |
45471004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/1392 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,662.8 |
Particulars |
Being amount payable for under tied fund wages
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013926
|
SANJIV KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013926
|
SHAMBHU KUMAR RAY |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013926
|
AJIT KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:33740100013926
|
HARENDRA RAI 2 |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013926
|
MAHARAJ RAY |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013926
|
LALAN PRASAD |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013926
|
RAHUL KUMAR 3 |
12,240 |
PFMS
|
Account Type:Bank
Account No.:33740100013926
|
VRIJ KISHOR RAY |
12,240 |
Deduction
|
Deduction
|
AJIT KUMAR |
110 |
Deduction
|
Deduction
|
SANJIV KUMAR |
122 |
Deduction
|
Deduction
|
MAHARAJ RAY |
122 |
Deduction
|
Deduction
|
LALAN PRASAD |
122 |
Deduction
|
Deduction
|
RAHUL KUMAR 3 |
122 |
Deduction
|
Deduction
|
VRIJ KISHOR RAY |
122.8 |
Deduction
|
Deduction
|
SHAMBHU KUMAR RAY |
123 |
Deduction
|
Deduction
|
HARENDRA RAI 2 |
123 |