Type Of Transaction |
Expenditures
|
Activity Code |
52256020 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
69,305 |
Particulars |
amount paid to wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:520101267581822
|
SACHCHI DAS |
7,747 |
PFMS
|
Account Type:Bank
Account No.:520101267581822
|
MD SAUD ALI |
7,748 |
PFMS
|
Account Type:Bank
Account No.:520101267581822
|
NITU DAS |
7,244 |
PFMS
|
Account Type:Bank
Account No.:520101267581822
|
SUMAN KUMAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:520101267581822
|
SANJAY KUMAR |
7,748 |
PFMS
|
Account Type:Bank
Account No.:520101267581822
|
ROSHAN KUMAR |
2,009 |
PFMS
|
Account Type:Bank
Account No.:520101267581822
|
PANKAJ KAMAT |
2,415 |
PFMS
|
Account Type:Bank
Account No.:520101267581822
|
MD SADDAM HUSAIN |
7,748 |
PFMS
|
Account Type:Bank
Account No.:520101267581822
|
RATAN KUMAR |
861 |
PFMS
|
Account Type:Bank
Account No.:520101267581822
|
MD DAUD |
345 |
PFMS
|
Account Type:Bank
Account No.:520101267581822
|
VIRENDRA KUMAR PATEL |
7,244 |
PFMS
|
Account Type:Bank
Account No.:520101267581822
|
CHANDAN KUMAR |
7,747 |
PFMS
|
Account Type:Bank
Account No.:520101267581822
|
MANISH KUMAR |
7,747 |
Deduction
|
Deduction
|
SANJAY KUMAR |
78 |
Deduction
|
Deduction
|
RATAN KUMAR |
9 |
Deduction
|
Deduction
|
SUMAN KUMAR |
20 |
Deduction
|
Deduction
|
ROSHAN KUMAR |
20 |
Deduction
|
Deduction
|
MD DAUD |
3 |
Deduction
|
Deduction
|
PANKAJ KAMAT |
24 |
Deduction
|
Deduction
|
VIRENDRA KUMAR PATEL |
73 |
Deduction
|
Deduction
|
NITU DAS |
73 |
Deduction
|
Deduction
|
MD SADDAM HUSAIN |
78 |
Deduction
|
Deduction
|
MD SAUD ALI |
78 |
Deduction
|
Deduction
|
CHANDAN KUMAR |
79 |
Deduction
|
Deduction
|
MANISH KUMAR |
79 |
Deduction
|
Deduction
|
SACHCHI DAS |
79 |