Type Of Transaction |
Expenditures
|
Activity Code |
64576270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/488 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
61,740 |
Particulars |
wages payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ARJUN LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAMDULARI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
VIRO DAS |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
LALAN KUMAR DAS |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
MINA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SATYANARAYAN PASWAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
KAMLESH KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
MANJU DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ARUN DAS |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
JAYMALA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
CHOTU KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
CHANDRALEKHA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
PARO KUMARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAMSHANKAR PANDIT |
4,284 |