Type Of Transaction |
Expenditures
|
Activity Code |
52140440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,763 |
Particulars |
being payment for wages
Activity code 52140440 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
VASHISHTH PASI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
DAYANAND BHARATI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
SANJIV KUMAR CHAUDHARY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
RAKESH KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
RAJ KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
AMIT KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
NIRAJ KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
KISAN PASI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
OM PRAKASH CHOUDHARY |
5,782 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
MANISH KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
PAYARELAL PASI |
6,195 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
ANISH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
MOHIT KUMAR |
5,782 |