Type Of Transaction |
Expenditures
|
Activity Code |
50737361 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/475 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,942 |
Particulars |
Wages Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SURESH DAS |
2,149 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
AMRESH KUMAR |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
CHHOTU KUMAR |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
AMRESH KUMAR |
1,285 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SANJAY KUMAR DAS |
1,285 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SANJAY KUMAR DAS |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SURESH DAS |
1,228 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
CHHOTU KUMAR |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
CHHOTU KUMAR |
1,799 |