Type Of Transaction |
Expenditures
|
Activity Code |
65583945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/83 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
70,085 |
Particulars |
being payment for wages
Activity code 65583945 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
RAJVANSH SINGH |
918 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
PRAMOD SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
JITENDRA SINGH |
8,673 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
SIMA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
SIGASAN RAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
SANTOSH KUMAR SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
MOHAN RAM |
8,673 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
MUKESH KUMAR SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
EKATA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
RINKU SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
RAMPYARE SINGH YADAV |
413 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
REKHA DEVI |
6,426 |