Type Of Transaction |
Expenditures
|
Activity Code |
52076516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/304 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,296 |
Particulars |
Wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Manju Devi |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Prabhat Kumar |
2,149 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Sita Devi |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Reena Kumari |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Shivam Kumar |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Raghwandra Kumar |
2,149 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Ravi Raj |
514 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Madhu Thakur |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Komal Kumari |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Khusboo Kumari |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Bhawani Bharti |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Chandan Kumar |
2,149 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Shiv Nath Mahto |
2,149 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Jitendra Kumar |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Kundan Kumar |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Sarubh Anand |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Pankaj Kumar Thakur |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Sanjeev Kumar |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Vishnath Mahto |
1,799 |