Type Of Transaction |
Expenditures
|
Activity Code |
53904969 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
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.)
|
133,607 |
Particulars |
being amount paid for wages activity code-53904969 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
sonwa devi |
6,888 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
fulmanti devi |
11,034 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
pintu kumar |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
gopal prasad |
6,888 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
dharamshila devi |
11,252 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
ramswarup prasad |
6,888 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
sashi kumar |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
anil prasad |
6,888 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
ravikant kumar |
8,127 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
ranbrikchh prasad |
11,640 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
manita kumari |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
usha devi |
6,888 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
aanandi prasad ghosh |
8,610 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
kishori prasad mandal |
11,034 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
pankaj kumar |
11,640 |