Type Of Transaction |
Expenditures
|
Activity Code |
63095549 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/161 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
113,672 |
Particulars |
being payment for wages
Activity code 63095549 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Kaushal Kumar |
14,455 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Satavant Kumar Singh |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Sharavan Kumar |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Gurucharan Singh |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Amar Kant Singh |
14,455 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Nandlal Kumar |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Vikas Singh |
9,792 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Prem Shankar Singh |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Avadhesh Singh |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100027468
|
Chandrabhushan Singh |
10,710 |