Type Of Transaction |
Expenditures
|
Activity Code |
40341734 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,323 |
Particulars |
BEING PAYMENT FOR WAGES IN SCHEME NO- 06#472020-21, FROM XV FC UNTIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
VINEET KUMAR SINHA |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
SUMIT KUMAR SINHA |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
ARTI DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
GANJA KUWAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
LALABARAT NONIYA |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
NATHUNI CHAUHAN |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
DULARE SINGH |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
KOKILA PRASAD GOND |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
AMIT KUMAR SINGH |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
LALLAN NONIYA |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
RAMAKANT MALAH |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
NIRMALA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
RANJEET NARAYAN |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
SHYAM BALI MALLAH |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
SURENDRA CHAUHAN |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
SADAN CHAUHAN |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1422000100140854
|
AMIT KUMAR SINHA |
306 |