Type Of Transaction |
Expenditures
|
Activity Code |
66160396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/174 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,749 |
Particulars |
payment for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
UMESH RAVIDAS |
4,059 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SUNITA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
BALDEV RAVIDAS |
6,642 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SUNAINA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
NEHA KUMARI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
UMESH RAVIDAS |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SAKIYA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2047000100088950
|
SARITA DEVI |
5,508 |