Type Of Transaction |
Expenditures
|
Activity Code |
64576686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/492 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,069 |
Particulars |
wages payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
TULSI KUMARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SUBHASH CHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
BHAVANI KUMARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
NASREEN PARVIN |
4,428 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ABHILASA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
PINKU KUMAR |
3,321 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SAMI RAHMAN |
4,428 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
YASH PRAKASH |
4,428 |