Type Of Transaction |
Expenditures
|
Activity Code |
61525941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,132 |
Particulars |
Payment for wages activity code 61525941 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
JAGVANTI DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
RAJENDRA PAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
JAGANATH SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
NIROJ SINGH |
4,956 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
ANAND KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
PAVITRA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:74940100005747
|
JAGAN PAL |
1,652 |