Type Of Transaction |
Expenditures
|
Activity Code |
63161852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/248 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
91,946 |
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
|
PRADEEP KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
CHANDARJIT |
8,673 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
RAJKUMAR SINGH |
11,564 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
MAMTA KUMARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
TETRA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
RAJGRIHI YADAV |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
MANISH KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
PRIYANSHU KUMARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
NANDANI KUMARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
BASANTI DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:73260100364744
|
SANDEEP KUMAR |
8,673 |