Type Of Transaction |
Expenditures
|
Activity Code |
50745786 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/195 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,668 |
Particulars |
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
PANO DEVI |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
LUSHI KUMARI |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SUMAN KUMAR SINGH |
921 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
NIRMALA DEVI |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
BHOLA DEVI |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
MANJU DEVI |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
VISHAL KUMAR CHAUDHARY |
4,298 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
POONAM DEVI |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
DINESH MAHTO |
4,298 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
JANKI DEVI |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SANTOSH KUMAR SINGH |
4,298 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
CHANDA KUMARI |
771 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
KARTIK PRASHAD SINGH |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
JAMUN POPAL |
4,298 |