Type Of Transaction |
Expenditures
|
Activity Code |
53924999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,633 |
Particulars |
being amount paid for wages activity code-53924999 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0658000101040883
|
basanti devi |
7,749 |
PFMS
|
Account Type:Bank
Account No.:0658000101040883
|
arun kumar |
7,749 |
PFMS
|
Account Type:Bank
Account No.:0658000101040883
|
vrijnandan ravidas |
7,967 |
PFMS
|
Account Type:Bank
Account No.:0658000101040883
|
raju kumar |
8,036 |
PFMS
|
Account Type:Bank
Account No.:0658000101040883
|
rajendra prasad |
8,036 |
PFMS
|
Account Type:Bank
Account No.:0658000101040883
|
sunaina devi |
7,462 |
PFMS
|
Account Type:Bank
Account No.:0658000101040883
|
suresh pandit |
6,027 |
PFMS
|
Account Type:Bank
Account No.:0658000101040883
|
binod kumar |
7,462 |
PFMS
|
Account Type:Bank
Account No.:0658000101040883
|
ranjeet kumar |
13,192 |
PFMS
|
Account Type:Bank
Account No.:0658000101040883
|
ranjan kumar |
8,003 |
PFMS
|
Account Type:Bank
Account No.:0658000101040883
|
satmant raj |
8,036 |
PFMS
|
Account Type:Bank
Account No.:0658000101040883
|
indal rajbanshi |
8,036 |
PFMS
|
Account Type:Bank
Account No.:0658000101040883
|
nitish kumar |
12,416 |
PFMS
|
Account Type:Bank
Account No.:0658000101040883
|
kunti devi |
7,462 |