Type Of Transaction |
Expenditures
|
Activity Code |
48354421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
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.)
|
134,679 |
Particulars |
being amount paid to wages activity code-48354421 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
manish choudhari |
9,693 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
yindarjit kumar |
13,091 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
mantu kumar |
11,130 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
sunita devi |
9,693 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
ramashish kumar choudhari |
9,693 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
kousalya devi |
9,693 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
ranjan kumar |
15,020 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
kanti devi |
9,693 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
sujit kumar |
11,130 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
amresh kumar |
15,020 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
priyanka kumari |
9,693 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
satisant kumar bharti |
11,130 |