Type Of Transaction |
Expenditures
|
Activity Code |
64583007 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/523 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,840 |
Particulars |
Wages Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Sobha Devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Ramdhani Singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Ranjit Kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Archana Devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Lalpari Devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Meena Devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Shila Devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Sunita Devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Nandlal Mahto |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Sunita Kumari |
4,284 |