Type Of Transaction |
Expenditures
|
Activity Code |
62767080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,958 |
Particulars |
PAYMENT FOR WAGES (VAIRESH KE MAKAN SE RAJKUMAR KE MAKAN TAK NALI NIRMAR ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
AASHA RAM |
612 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
ANUJ KUMAR SHARMA |
612 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
UMAKANT |
408 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
SAURABH SHARMA |
612 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
DHANIRAM |
1,245 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
ABDHESH |
612 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
SHYAM PRAKASH |
612 |
PFMS
|
Account Type:Bank
Account No.:2286000100111956
|
MOHIT KUMAR |
1,245 |