Type Of Transaction |
Expenditures
|
Activity Code |
47649477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
86,761 |
Particulars |
being payment for wages of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
GULSHAN KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
PRAMOD KUMAR SAH |
7,434 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
SANTOSH KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
SHAMBHU RAM |
5,202 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
SANJAY PASI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
OMPRAKASH SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
WAKIL RAM |
5,202 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
RANJIT KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
SARWAJIT SAH |
7,021 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
MUNNA KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
MANTU KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
RAM PRAVESH CHOUDHARY |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
RAJ GUPTA |
7,434 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
SANGRAM CHAUDHARI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022482
|
SACHIDANAND SINGH |
5,508 |