Type Of Transaction |
Expenditures
|
Activity Code |
61948485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,466 |
Particulars |
being amount paid to be wages activity code-61948485 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
rubi kumari |
14,868 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
Raushan kumar |
14,382 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
Rahul Kumar |
18,585 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
Harshit Roy |
15,694 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
Raju Kumar |
14,382 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
Ramashish Kumar |
14,382 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
pankaj kumar |
14,382 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
ranju kumari |
14,382 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
Shashi Ranjan Kumar |
12,852 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
Baby kumari |
14,382 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
nitu kumari |
14,382 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
vikash kumar |
14,382 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
Satish kumar |
19,411 |