Type Of Transaction |
Expenditures
|
Activity Code |
45219071 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
XVFC/2021-22/P/57 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
73,398 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SULEKHA DEVI |
8,864 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KIRAN KUMARI |
8,864 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SUJEET SINGH |
11,904 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
GUNJAN KUMAR |
8,864 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
GUNJAN DEVI |
8,864 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KHUSHI KUMARI |
8,587 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NAND BHUSHAN SINGH |
8,864 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MITHILESH KUMAR |
8,587 |