Type Of Transaction |
Expenditures
|
Activity Code |
45345874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
125,458 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RUDRA DEVI |
9,972 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ANANT KUMAR |
9,418 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MUNILAL KUMAR |
9,672 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PUJA DEVI |
9,695 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AMARKANT KUMAR |
9,695 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RANJIT KUMAR |
9,972 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SOREN KUMAR |
9,972 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AMIT RANJAN KUMAR |
9,418 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SHINANDAN THAKUR |
9,695 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SURYA KUMAR |
9,695 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MAMTA KUMARI |
9,972 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KALPNA DEVI |
9,418 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AMIT KUMAR |
8,864 |