Type Of Transaction |
Expenditures
|
Activity Code |
53234057 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
217,065 |
Particulars |
being payment made for wages activity code-53234057 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
satendra ravidas |
20,564 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
ashok kumar |
14,350 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
virendra paswan |
14,350 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
dilip paswan |
17,220 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
md anzarul hak |
14,350 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
md asgar ali |
8,610 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
gauri devi |
14,350 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
aminul islam |
14,350 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
md reyajudin |
11,640 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
nageshwar ram |
11,640 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
jitendra kumar |
14,350 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
riyaj ahmad |
14,350 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
basant ram |
5,740 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
rajendra yadav |
11,640 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
praduman kumar |
15,211 |
PFMS
|
Account Type:Bank
Account No.:7688000100050209
|
arun kumar |
14,350 |