Type Of Transaction |
Expenditures
|
Activity Code |
52073217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/223 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,389 |
Particulars |
Wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
deepak mukhya |
1,535 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SULEKHA DEVI |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ARCHNA DEVI |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
UPENDRA MAHTO |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Karitik Mukhya |
1,535 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ram pratap mukhya |
1,535 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Lila devi |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
KRISHNA KUMAR |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Baju kumar Singh |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Parbhat Kumar Singh |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Sagar Devi |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
MUNIYA DEVI |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAUSHAN KUMAR |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RASHO DEVI |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Rekha devi |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ram kumar sah |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Ramand Singh |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SUKHAN MUKHIYA |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
AMIT KUMAR MUKHIYA |
1,799 |