Type Of Transaction |
Expenditures
|
Activity Code |
50756180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/423 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,504 |
Particulars |
Wages Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Anjani Devi |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Rampari Devi |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Parmanand Paswan |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Bechan Paswan |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Krishamtiya Devi |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
surendra paswan |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Sarmila Devi |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Khushbu Devi |
2,313 |