Type Of Transaction |
Expenditures
|
Activity Code |
45260764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
XVFC/2021-22/P/62 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,239 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
DEVNANDAN YADAV |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
THITHAR PANDIT |
831 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SURESH KUMAR PANDIT |
1,662 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SANOJ KUMAR |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SANJEEV KUMAR PANDIT |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SADANAND YADAV |
1,108 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ASHOK PANDIT |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MUKESH KUMAR PANDIT |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
VIJAY KUMAR SHARMA |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RITESH KUMAR |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PINTU KUMAR |
2,232 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
GANGA RAM PANDIT |
1,662 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BUDHADAV PANDIT |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NIRAJ KUMAR |
2,232 |