Type Of Transaction |
Expenditures
|
Activity Code |
45595874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/69 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,067 |
Particulars |
Being amount payable for 45595874 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
|
santosh anand |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
CHANDAN KUMAR YADAV |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
DHANANJAY YADAV |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
DURGESH KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
rky |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
amarjeet |
6,210 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
mansur alam |
6,210 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
amar pal |
4,485 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
rajan sharma |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
MITHUN KUMAR RAM |
5,166 |