Type Of Transaction |
Expenditures
|
Activity Code |
64444859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,886 |
Particulars |
Wages Payment (PRASHASTDIH PANCHAYAT KE MADHYA VIDYALAY ME PEVER BLOCK KA KARYA) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
KISHOR KESHRI |
20,372 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
PANKAJ KESHARI |
20,835 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
SUSHIL MANDAL |
17,616 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
SATYADEV ROY |
16,515 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
RAM JI ROY |
16,148 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
PRANAV KUMAR PANDEY |
4,404 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
ABHAY PANDEY |
16,148 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
KUNDAN KUMAR PANDEY |
17,616 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
NISHIKANT PANDEY |
17,616 |
PFMS
|
Account Type:Bank
Account No.:4570101001054
|
ABHINAV PANDEY |
17,616 |