Type Of Transaction |
Expenditures
|
Activity Code |
61511584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
71,521 |
Particulars |
PAYMENT FOR WAGES IN SCHEME NO- 01#472022-23, FROM XVFC UNTIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
CHANDAN KUMAR |
5,369 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
RAJESH RAM |
5,369 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
SAKUNI RAM |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
RAMADHAR RAM |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
GOBIND KUMAR |
5,369 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
NEETU |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
BASMATI DEVI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
GITA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
RAM BABU RAM |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
CHINTU KUMAR |
5,369 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
RUPNARAYAN RAM |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
AJAY KUMAR |
2,754 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
SANGITA DEVI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
MALTI DEVI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
RAHUL KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
RATAN KUMAR RAM |
5,369 |
PFMS
|
Account Type:Bank
Account No.:1422000100140793
|
NATHUNI RAM |
3,978 |