Type Of Transaction |
Expenditures
|
Activity Code |
48564509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
87,030 |
Particulars |
being amount to be paid for wages of the scheme |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Sonam Kumari |
5,508 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Sulochana Choudhary |
5,508 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Sandeep kumar Singh |
6,642 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Minakshi Devi |
5,508 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Nilam Devi |
5,508 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Tanuj Kumar |
5,904 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Shankar Prasad Singh |
6,642 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Binay Kumar Rajak |
5,508 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Vishnu Kumar singh |
612 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Premdip Kumar |
6,642 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Sangeeta Devi |
5,508 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Munni devi |
5,508 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Suman Kumar Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Shweta shabnam |
5,508 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Abhay Kumar choudhary |
5,508 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Renu Devi |
5,508 |