Type Of Transaction |
Expenditures
|
Activity Code |
50755900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/428 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,560 |
Particulars |
Wages Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Murli Kumar |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Babita Devi |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Pintu Kumar Rai |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Abishek Chandra |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Arun Kumar Rai |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Mantosh Kumar Rai |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Vikram Kumar |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Manju Devi |
2,570 |