Type Of Transaction |
Expenditures
|
Activity Code |
50755900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/431 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,048 |
Particulars |
Wages Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Nitu Devi |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Shivan Kumar Rai |
2,456 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Vikram Kumar |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Mantosh Kumar Rai |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Rajesh KUmar |
2,456 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Ranjit Kumar Rai |
2,456 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Rohit Kumar |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Ganesh Kumar Rai |
2,456 |