Type Of Transaction |
Expenditures
|
Activity Code |
53177795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,519 |
Particulars |
payment wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
UMESH KUMAR |
4,150 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
RAM BHAJAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
TAULERAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
RAMSAGAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
ATMARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
AJAY KUMAR |
3,735 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
KALAKTAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
ROHIT KUMAR |
4,150 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
CHOTKAI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
RAM KISHORE |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39444988553
|
KANHAI |
1,836 |