Type Of Transaction |
Expenditures
|
Activity Code |
51365872 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,455 |
Particulars |
Being amount payable for 51365872 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
|
MITHLESH KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
UMESH PRASAD |
6,900 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
KRISHNA KUMAR PRASAD |
5,865 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
PASPATI DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
BYAS PRASAD |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
DHARMENDRA KUMAR |
8,610 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
NAND LAL SAH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
BRINKAL KUMARI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ASGAR ALI |
3,450 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
UPENDRA PRASAD |
5,740 |