Type Of Transaction |
Expenditures
|
Activity Code |
63169293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/497 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,092 |
Particulars |
Being payment of Wages to labour account |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
raushan kumar |
3,366 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
vikash kumar |
3,366 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
savita kumar |
1,530 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
punam devi |
3,366 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
chanda devi |
3,366 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
anuj kumar |
3,366 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
kanhaiya kumar sah |
3,366 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
rekha devi |
3,366 |