Type Of Transaction |
Expenditures
|
Activity Code |
45596098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,050 |
Particulars |
Being amount payable for 45596098 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
|
BYAS MAHATO |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SANDEEP KUMAR PATEL |
3,450 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
HARI TIWARI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ALOK KUMAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SANTOSH KUMAR SINGH |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SANJAY SAH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ANIL SAH |
5,740 |