Type Of Transaction |
Expenditures
|
Activity Code |
52888253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,250 |
Particulars |
being amount paid to wages activity code-52888253 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
Raushan kumar |
18,237 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
vikash kumar |
18,237 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
Ramashish Kumar |
13,188 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
Rajesh Yadav |
11,860 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
sanju devi |
13,288 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
rubi kumari |
11,860 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
Binda Devi |
11,860 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
Savita Devi |
11,860 |
PFMS
|
Account Type:Bank
Account No.:7688000100050519
|
Baby Devi |
11,860 |