Type Of Transaction |
Expenditures
|
Activity Code |
52073303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/198 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
36,352 |
Particulars |
Wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Bibha Kumari |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
JAGIYA DEVI |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Ankush kumar |
2,149 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
PINKI DEVI |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
MANJU DEVI |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
GAURI DEVI |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SUSHILA DEVI |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Kanchan Kumari |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
PINKI DEVI |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Tateri Devi |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
raju rai |
2,149 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Manju Devi |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
NITISH KUMAR |
2,149 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RINKU DEVI |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
naresh rai |
2,149 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Rekha Devi |
2,313 |