Type Of Transaction |
Expenditures
|
Activity Code |
61859318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,666 |
Particulars |
being amount paid to be wages activity code- 61859318 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
rahul kumar chaudhary |
5,202 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
satisant kumar bharti |
6,426 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
sima kumari |
6,426 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
kanti devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
amresh kumar |
8,673 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
bicky kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
priyanka kumari |
6,426 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
ramashish kumar choudhari |
6,426 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
mantu kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
manish choudhari |
6,426 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
yindarjit kumar |
8,673 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
sujit kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
kousalya devi |
6,426 |