Type Of Transaction |
Expenditures
|
Activity Code |
64578634 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/552 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,124 |
Particulars |
Wages Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAJEEV KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
MAYA SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
VINOD KUMAR SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
BIRJU KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
PRAMILA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAMNARESH SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SONIA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
CHANDRAMANI KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
AMAN KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAUSHAN KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
BITTU KUMAR |
4,284 |