Type Of Transaction |
Expenditures
|
Activity Code |
64207516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
108,348 |
Particulars |
being payment for wages
Activity code 64207516 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
VIJAY SHANKAR KUMAR |
8,673 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
PINKI KUMARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
DHARMRAJ SAH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
KAVITA KUMARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
SARASWATI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
SHAMA DEI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
AJIT KUMAR RAM |
8,673 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
shila devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
DUDH NATH SAH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
MINA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
AMIT KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
RAMNIWAS PASI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
RAJMATI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
BABULAL PASI |
1,239 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
SUJEET KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
CHANDRASHEKHAR SINGH |
8,673 |
PFMS
|
Account Type:Bank
Account No.:00070100022483
|
PRAMAN PASI |
6,426 |