Type Of Transaction |
Expenditures
|
Activity Code |
50756100 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/410 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,074 |
Particulars |
Wages Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Rajendra Ram |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Suresh Pandit |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Jagdesh Ram |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Meena Devi |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Reeta Devi |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Gaytri Devi |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Sonabati Devi |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Naveen Ram |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Kiran Devi |
2,313 |