Type Of Transaction |
Expenditures
|
Activity Code |
61527108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,742 |
Particulars |
Being amount payable for wages under untied head |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2310132000028
|
happy tiwari |
2,069 |
PFMS
|
Account Type:Bank
Account No.:2310132000028
|
kundan kumar tiwari |
5,912 |
PFMS
|
Account Type:Bank
Account No.:2310132000028
|
vijendra ojha |
2,646 |
PFMS
|
Account Type:Bank
Account No.:2310132000028
|
ANAND TIWARI |
2,646 |
PFMS
|
Account Type:Bank
Account No.:2310132000028
|
satyendra kumar tiwari |
7,107 |
PFMS
|
Account Type:Bank
Account No.:2310132000028
|
MRS SUNITA DEVI |
5,912 |
PFMS
|
Account Type:Bank
Account No.:2310132000028
|
satishchandra tiwari |
1,773 |
PFMS
|
Account Type:Bank
Account No.:2310132000028
|
indal kumar gupta |
5,912 |
PFMS
|
Account Type:Bank
Account No.:2310132000028
|
nijamudeen manshuri |
7,107 |
PFMS
|
Account Type:Bank
Account No.:2310132000028
|
sahrukh alam so nijamuddin miyan |
710 |
PFMS
|
Account Type:Bank
Account No.:2310132000028
|
chandrawati devi #38 ajit kr tiwari |
5,912 |
PFMS
|
Account Type:Bank
Account No.:2310132000028
|
anil prasad |
2,646 |
PFMS
|
Account Type:Bank
Account No.:2310132000028
|
DINESH TIWARI |
1,478 |
PFMS
|
Account Type:Bank
Account No.:2310132000028
|
balmiki tiwari |
5,912 |