Type Of Transaction |
Expenditures
|
Activity Code |
63806318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - Wages |
Amount (in Rs.)
|
46,755 |
Particulars |
Being amount paid to labour in scheme no-03-2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
DWARIKA PRASAD ROY |
1,836 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
MANISH KUMAR |
5,814 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
DEEPAK KUMAR SUDHANSHU |
4,797 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
CHANDESWARI PASWAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
RAVINDRA KUMAR RAY |
5,814 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
BINESH KUMAR ROY |
4,797 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
GAGAN KUMAR RAY |
5,814 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
MUNA KUMAR RAY |
3,978 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
SATISH KUMAR ROY |
2,583 |
PFMS
|
Account Type:Bank
Account No.:49090100003822
|
SANTOSH KUMAR RAY |
5,814 |