Type Of Transaction |
Expenditures
|
Activity Code |
45126482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
XVFC/2021-22/P/60 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
78,693 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAHUL KUMAR |
5,263 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
DHIRAJ KUMAR |
5,263 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AMIT KUMAR |
4,432 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BALMIKI MANDAL |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AJAY KUMAR |
5,263 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PUSHKAR MUMAR |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PUSPAT MANDAL |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ANJAN KUMAR |
5,263 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SOURAV KUMAR |
8,556 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAJIV KUMAR MANDAL |
7,812 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NIRAJ KUMAR MANDAL |
5,263 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ROHIT KUMAR |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KHUSBHOO DEVI |
5,263 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SHOBHA DEVI |
4,709 |