Type Of Transaction |
Expenditures
|
Activity Code |
45505988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/221 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,804 |
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
|
jarina bibi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
asif ali |
2,142 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
shaila devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
sanjay prasad |
5,782 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
gulab chandra ram |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
mantu kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
ramesh singh |
5,782 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
belal ahmad |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
khusbu kumari |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
savita devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
rameswar kumar |
826 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
ayush kumar |
4,284 |