Type Of Transaction |
Expenditures
|
Activity Code |
63477957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
37,368 |
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
|
Chanda Devi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Dharmendra Paswan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Ravi Sah |
1,836 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Shantilal Singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Renu Devi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Rukmani Devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Surendra Pd Singh |
4,428 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Kavita Devi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Sikandar Paswan |
2,952 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Baidi Mandal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Manish Singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Ritu Kumari |
1,836 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Leela Devi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Devanand Sharma |
1,836 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Jageshwar Sah |
2,448 |