Type Of Transaction |
Expenditures
|
Activity Code |
53086880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,799 |
Particulars |
being amount paid to be wages for activity code-53086880 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
soni devi |
4,018 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
adhir kumar |
2,845 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
mina kumari |
4,018 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
satendar yadav |
5,432 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
umesh kumar |
5,432 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
gita kumari |
4,018 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
sita devi |
4,018 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
ravi ranjan prakash |
4,018 |