Type Of Transaction |
Expenditures
|
Activity Code |
61709825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,968 |
Particulars |
being payment for wages against master roll g.p raushanganj me panchayat sarkar bhawan ka jinnodhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
Sudama mahto |
8,128 |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
Om prakash kumar |
9,918 |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
Balamiki G0swami |
9,918 |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
amresh kumar |
8,128 |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
g0vind chaudhari |
8,128 |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
Ramswarup prajapat |
7,874 |
PFMS
|
Account Type:Bank
Account No.:72090100068685
|
Basant kumar |
7,874 |