Type Of Transaction |
Expenditures
|
Activity Code |
53904992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,114 |
Particulars |
being amount paid for wages activity code-53904992 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
ravikant kumar |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
ramswarup prasad |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
gopal prasad |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
anil singh |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
aanandi prasad ghosh |
11,767 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
dharamshila devi |
15,403 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
pintu kumar |
11,767 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
usha devi |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
sonwa devi |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
fulmanti devi |
15,403 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
ranbrikchh prasad |
15,520 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
manita kumari |
10,619 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
sashi kumar |
10,332 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
kishori prasad mandal |
15,403 |
PFMS
|
Account Type:Bank
Account No.:1739000100110302
|
pankaj kumar |
15,908 |