Type Of Transaction |
Expenditures
|
Activity Code |
63204844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
136,572 |
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
|
Anita Devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Bahadur Mandal |
8,260 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Manjula Devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Dhananjay Kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Nilam Devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Sanjay das |
8,260 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Rubi Devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Kuber Kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Kiran devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Mithalesh Kumar |
8,672 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Pushpa Kumari |
6,120 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Sagar Kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Vishvakarma Kumar |
8,260 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Navjyotish kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
meena devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Pintu Kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
akhilesh mandal |
8,260 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Sarita Devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Anju devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Devendra Kumar |
6,120 |