Type Of Transaction |
Expenditures
|
Activity Code |
45596500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
XVFC/2022-23/P/93 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,934 |
Particulars |
Being amount payable for 45596500 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 |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ashok mahto |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
MAHAMMAD YUNUS SAI |
574 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
sunilkumar mahto |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
rajan sharma |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
amar pal |
2,760 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
SHOBRATI MIYAN |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
rky |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
mansur alam |
3,450 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
raj kr |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
amarjeet |
3,450 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
santosh anan |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
santosh anand |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
raj yadav |
2,870 |