Type Of Transaction |
Expenditures
|
Activity Code |
48404479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,949 |
Particulars |
being amount paid to be wages for activity code-48404479 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
jisu kumar |
27,160 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
pankaj kumar |
27,160 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
vickey kumar |
26,772 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
vikash singh |
20,090 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
pinki devi |
18,497 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
roushan kumar |
20,090 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
rahul kumar |
20,090 |
PFMS
|
Account Type:Bank
Account No.:72400100052946
|
golden kumar |
20,090 |