Type Of Transaction |
Expenditures
|
Activity Code |
64577265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/575 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,870 |
Particulars |
Wages Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
JYOTI KUMARI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RENU KUMARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
LALITA DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SUDAMA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
KHUSHBOO KUMARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAMDULARI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RANJIT KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
JIVACHHI DEVI |
4,284 |