Type Of Transaction |
Expenditures
|
Activity Code |
45505280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/235 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,423 |
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
|
subhash kumar |
3,444 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
prem kumar |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
ramashish singh |
4,656 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
rakesh kumar |
2,009 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
sanjay kuamr |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
diwakar54 patel |
4,018 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
manju devi |
2,219 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
chandan kumar |
4,656 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
avdesh kumar |
2,385 |