Type Of Transaction |
Expenditures
|
Activity Code |
52321970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
99,241 |
Particulars |
BEING PAYMENT FOR WAGES IN SCHEME NO- 02#472021-22, FROM XVFC UNTIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
SHYAMLAL GOND |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
NANDLAL KUMAR |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
TEGARI YADAV |
5,432 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
SHRAVAN YADAV |
8,148 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
RANJIT YADAV |
8,148 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
ANAND YADAV |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
RAJU YADAV |
8,148 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
PAPPU YADAV |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
LAPCHU KAHAR |
5,432 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
CHANDRIKA KHARWAR |
8,148 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
MITHILESH YADAV |
7,372 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
PRAKASH YADAV |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
NAGINA RAM |
4,879 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
TILKU RAM |
7,372 |
PFMS
|
Account Type:Bank
Account No.:2830000100075204
|
CHANDAN YADAV |
6,027 |