Type Of Transaction |
Expenditures
|
Activity Code |
53860778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,222 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039732
|
SHIV KUMAR SO TRIMOHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039732
|
RAMPAL SO CHOTU |
3,560 |
PFMS
|
Account Type:Bank
Account No.:07360100039732
|
RAJRANI WO THAKURDEEN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:07360100039732
|
AJAY KUMAR S#47O RAMNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039732
|
ram sumer s#47o budhai |
3,115 |
PFMS
|
Account Type:Bank
Account No.:07360100039732
|
ANIL KUMAR S#47O KANDHAI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:07360100039732
|
PREMA DEVI W#47O AWADESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:07360100039732
|
CHANDAN SO MATA BADAL |
6,675 |
PFMS
|
Account Type:Bank
Account No.:07360100039732
|
SEEMA W#47O UDHAYRAJ |
3,060 |