Type Of Transaction |
Expenditures
|
Activity Code |
45213708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
69,773 |
Particulars |
Labour pyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SULEKHA KUMARI |
3,047 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BRAJRAJ SINGH |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AJIT KUMAR SINGH |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RISHI KUMAR |
1,385 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ASHU KUMAR |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ASHA DEVI |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SHIVCHAN MAHTO |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
JHUNA DEVI |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NITESH KUMAR SINGH |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BALMIKI SINGH |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
CHANDNI DEVI |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BABLU KUMAR |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RACHNA DEVI |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
JHUNIYA DEVI |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MANTEE DEVI |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SADHANA SINGH |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PRITAM KUMAR |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SUBHASH SINGH |
3,348 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
DILIP KUMAR SINGH |
5,208 |