Type Of Transaction |
Expenditures
|
Activity Code |
45219071 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,071 |
Particulars |
Labour Payment-288#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BRAJ KISHOR CHOUDHARY |
5,817 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
FUTO DEVI |
5,817 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AMITESH RANJAN |
5,817 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PUJA DEVI |
5,817 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BINDU DEVI |
5,817 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
VARUN SHARMA |
7,155 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RABINDRA KUMAR SINGH |
831 |