Type Of Transaction |
Expenditures
|
Activity Code |
45506888 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/231 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,498 |
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
|
anti devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
sharavn kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
kabita devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
nigam kumar |
3,978 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
rajesh kumar |
5,369 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
ajit kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
silman miyan |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
om prakash sah |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
vinod sah |
2,142 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
surendra sah |
5,782 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
asif ali |
1,239 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
ayush kumar |
4,284 |