Type Of Transaction |
Expenditures
|
Activity Code |
45595753 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
118,863 |
Particulars |
Being amount payable for 45595753 wages under untied fund
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
KRISHNA PRASAD |
9,315 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
binod sah |
10,332 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
amit kumar |
10,350 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
RAKESH SAH |
10,332 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
BARMA RAM |
10,332 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
arvind kumar |
10,332 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
umashankar prasad |
10,332 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
MANOJ PRASAD |
10,332 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SHANKAR RAM |
6,210 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
rakesh singh |
10,332 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
GYANTI DEVI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SUNDAR DEVI |
10,332 |