Type Of Transaction |
Expenditures
|
Activity Code |
51218095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,752 |
Particulars |
PAYMENT FOR WAGES OF MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
SUMITRA DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
RAJESH YADAV |
6,601 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
CHANDAN KUSHAVAHA |
6,210 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
RAVINDRA KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
SHANKAR SHARMA |
6,210 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
SANDHYA DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
KAILASH RAM |
6,601 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
RAJESH YADAV, |
6,601 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
RAMASHANKAR BHAGAT |
6,210 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
BIJHAN BAITHA |
6,601 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
PRABHUNATH SHARMA |
4,018 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
CHHOTELAL YADAV |
6,601 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
RAMDEV MAHATO |
3,444 |
PFMS
|
Account Type:Bank
Account No.:4745000100303520
|
HARENDRA YADAV |
6,601 |