Type Of Transaction |
Expenditures
|
Activity Code |
52222553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
XVFC/2022-23/P/89 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,708 |
Particulars |
Being amount payable for 52222553 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
|
nitesh kumar mahto |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
raj yadav |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SHOBRATI MIYAN |
4,305 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
amar pal |
3,105 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
sunilkumar mahto |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
rajan sharma |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
santosh anan |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
santosh anand |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
amarjeet |
3,105 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
rky |
2,760 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
raj kr |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
mansur alam |
3,105 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
AWDHESH KUMA |
5,166 |