Type Of Transaction |
Expenditures
|
Activity Code |
45505682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/213 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,847 |
Particulars |
payment to wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
amarjeet kumar |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
rameshwar prasad |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
vijay ram |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
lalita kumari |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
khusbun bibi |
2,296 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
mumtaj miyan |
5,432 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
vakil ahmad |
3,561 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
arvind kumar |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
riayjuddin miyan |
5,432 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
manti devi |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
kaushlya devi |
4,018 |