Type Of Transaction |
Expenditures
|
Activity Code |
52798691 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/139 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
65,005 |
Particulars |
payment for weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
AWDHESH KUMAR |
3,795 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SAVITA KUMARI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SATISH KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
MOHAN DAS |
2,583 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SANTOSH KUMAR |
6,210 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
MINA DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
MITHLESH KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
KAUSHALIYA DEVI |
4,879 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
NIRAJ KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SARITA DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SIKANDAR DAS |
6,210 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
RUPA DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
GAURI DEVI |
5,166 |