Type Of Transaction |
Expenditures
|
Activity Code |
64581320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/486 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,200 |
Particulars |
Wages Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
neetu kumari |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
POOJA KUMARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAMAN RISHI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ABHISEK KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
CHANDAN KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
NIRBHAY KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAUSHAN KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
NAVIN KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ABHISEK KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
VIVEK KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SIKANDAR KUMAR RAY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SONU KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAMAN BHARTI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SANGITA KUMARI |
1,530 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAHUL RISHI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
DHYANI KUMAR |
4,284 |