Type Of Transaction |
Expenditures
|
Activity Code |
43838486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
74,280 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039728
|
subhash chandra |
8,550 |
PFMS
|
Account Type:Bank
Account No.:07360100039728
|
shobha devi wo omprakash |
3,458 |
PFMS
|
Account Type:Bank
Account No.:07360100039728
|
ram nihore so jaganath |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100039728
|
SHYAMA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:07360100039728
|
ashraf |
3,458 |
PFMS
|
Account Type:Bank
Account No.:07360100039728
|
LAVLENDRA KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07360100039728
|
ram milan |
4,950 |
PFMS
|
Account Type:Bank
Account No.:07360100039728
|
SHIV KALI |
364 |
PFMS
|
Account Type:Bank
Account No.:07360100039728
|
VINAY KUMAR SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:07360100039728
|
RAM SWAROP |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07360100039728
|
SUMAN DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:07360100039728
|
surendra bahadur singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100039728
|
sunil kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:07360100039728
|
anil bajpai |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07360100039728
|
pankaj kumar bob |
3,094 |
PFMS
|
Account Type:Bank
Account No.:07360100039728
|
URMILA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07360100039728
|
SUSHEELA DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:07360100039728
|
RAJ KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07360100039728
|
MAHMUDALI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:07360100039728
|
SHANTI DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:07360100039728
|
harikesh kumar |
5,850 |
PFMS
|
Account Type:Bank
Account No.:07360100039728
|
JAMUNA PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07360100039728
|
asha devi wo pintu |
1,638 |