Type Of Transaction |
Expenditures
|
Activity Code |
45243494 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,692 |
Particulars |
Payment Against wages in Scheme No 31#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
RENU DEVI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
Manoj Kumar Singh |
4,790 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
DIWAKAR KUMAR SINGH |
4,790 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
BHARAT PANDIT |
3,978 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
MANISHA KUMARI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
SUNIL KUMAR SINGH |
3,978 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
DIPAK KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
Sunil Kumar Yadav |
3,967 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
PRANAV KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:700202010006201
|
VIBHA DEVI |
277 |