Type Of Transaction |
Expenditures
|
Activity Code |
64576686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/493 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,556 |
Particulars |
Wages Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SHIVANI GUPTA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
PRADEEP KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
DILIP GUPTA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SUNITA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
BABLI KUMARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SUJEET KUMAR JHA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SUNNY KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SHATRUGHAN RAY |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
MANOJ KUMAR |
4,284 |