Type Of Transaction |
Expenditures
|
Activity Code |
51446670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2023 |
Voucher No |
XVFC/2023-24/P/244 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
214,560 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
PAPPU TANTI |
13,935 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SUMIT KUMAR PASWAN |
13,935 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RAMATAUR TANTI |
13,935 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
KULDIP PASWAN |
16,804 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
BRAHDEV TANTI |
16,804 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
PAYARI DEVI |
13,935 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
GUDIYA DEVI |
13,633 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RAJENDRA PASWAN |
13,935 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
BEBI DEVI |
13,935 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
PINKI DEVI |
13,633 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
JAGDISH TANTI |
13,935 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SUSHMA DEVI |
13,633 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
KAMLA DEVI |
11,815 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
MITHLESH PASWAN |
14,612 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
MANJU DEVI |
13,935 |
Deduction
|
Deduction
|
BRAHDEV TANTI |
2,146 |