Type Of Transaction |
Expenditures
|
Activity Code |
45393181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
149,170 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1534104000116220
|
MD DILJAN |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1534104000116220
|
DILO KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1534104000116220
|
MD MUMTAJ |
7,955 |
PFMS
|
Account Type:Bank
Account No.:1534104000116220
|
RAHUL BHAGAT |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1534104000116220
|
RAHUL KR JHA |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1534104000116220
|
ROSHAN KUMAR |
5,966 |
PFMS
|
Account Type:Bank
Account No.:1534104000116220
|
RAJKISHOR RAJAK |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1534104000116220
|
NAVNIT KR SINGH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1534104000116220
|
JAGO SAH |
7,955 |
PFMS
|
Account Type:Bank
Account No.:1534104000116220
|
MD ASFAN |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1534104000116220
|
MOHMMAD WASHIM |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1534104000116220
|
VIMLESH KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1534104000116220
|
MD ARIF |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1534104000116220
|
GORAV KUMAR |
7,955 |
PFMS
|
Account Type:Bank
Account No.:1534104000116220
|
SAMEER KUMAR |
7,955 |
PFMS
|
Account Type:Bank
Account No.:1534104000116220
|
SAURBH KR JHA |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1534104000116220
|
ABHISHEK KR MISHR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1534104000116220
|
RAMESH SAH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1534104000116220
|
RANJIT KUMAR |
7,956 |