Type Of Transaction |
Expenditures
|
Activity Code |
45597954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,880 |
Particulars |
Being amount payable for 45597954 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
|
ASHUTOSH KUMAR |
2,583 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
rajan sharma |
690 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
raj yadav |
2,583 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
mansur alam |
3,105 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
amar pal |
3,105 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
amarjeet |
3,105 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
MITHUN KUMAR RAM |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
rky |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
CHANDAN KUMAR YADAV |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
DURGESH KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
santosh anand |
2,583 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
DHANANJAY YADAV |
4,879 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
santosh anand |
2,583 |