Type Of Transaction |
Expenditures
|
Activity Code |
44978490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
74,523 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470277263
|
PRAMOOD KUMAR son HARI NATH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39470277263
|
RAJENDRA PRASAD son RAMRAJ |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39470277263
|
SUBHAM YADAV son AMIT KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39470277263
|
BAIJ NATH son GALLU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39470277263
|
SHIVAM son AJAY KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39470277263
|
DILEEP KUMAR son BUDHIRAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39470277263
|
SHAILENDRA KUMAR son SHIV KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39470277263
|
PRAVEEN KUMAR son TILAK RAM |
11,250 |
PFMS
|
Account Type:Bank
Account No.:39470277263
|
SHIVAM son AJAY KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39470277263
|
VINOOD KUMAR son HARI NATH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:39470277263
|
AMRIT KUMAR son RAM SUNDER |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39470277263
|
BUDHIRAM son MALHU |
8,550 |