Type Of Transaction |
Expenditures
|
Activity Code |
50008399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,428 |
Particulars |
being payment wages con.path muhlaa jata to swa river ward 02 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100329744790
|
JANAK KUMAR |
3,114 |
PFMS
|
Account Type:Bank
Account No.:50100329744790
|
SANJEET PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100329744790
|
RAJAT KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100329744790
|
RAMESH CHAND |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100329744790
|
SHIV KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100329744790
|
AMIT |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100329744790
|
VINEY KUMAR |
3,114 |