Type Of Transaction |
Expenditures
|
Activity Code |
51882589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
44,810 |
Particulars |
PAYMENT FOR WAGES IN SCHEME NO- 04#472020-21 FROM XVFC UNTIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
SAKUNI RAM |
3,157 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
MALTI DEVI |
3,157 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
NATHUNI RAM |
3,157 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
RAMADHAR RAM |
3,157 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
GOBIND KUMAR |
4,268 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
SANGITA DEVI |
3,157 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
RAHUL KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
BASMATI DEVI |
3,157 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
CHANDAN KUMAR |
4,268 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
RUPNARAYAN RAM |
3,157 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
CHINTU KUMAR |
3,880 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
RATAN KUMAR RAM |
4,268 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
RAM BABU RAM |
3,157 |