Type Of Transaction |
Expenditures
|
Activity Code |
63169399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/456 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
120,162 |
Particulars |
Being payment of Wages to labour account |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
ankit kumar |
17,346 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
pankaj kumar |
12,852 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
surendra pandit |
12,852 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
keshav kumar |
12,852 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
dhananjay singh |
12,852 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
bittu kumar |
12,852 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
rohit kumar |
12,852 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
abhinav kumar |
12,852 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
dhurvdev singh |
12,852 |