Type Of Transaction |
Expenditures
|
Activity Code |
45212842 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2021 |
Voucher No |
XVFC/2021-22/P/63 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,136 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ROHIT KUMAR RAJAK |
2,770 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAJESH RAM |
2,770 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAHUL KUMAR |
2,976 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BINAY KUMAR MITRA |
2,770 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AJAY YADAV |
2,770 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SHYAM PRASAD RAJAK |
2,770 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
VIJAY PASWAN |
2,770 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PHOTO YADAV |
2,770 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
VIKRAM KUMAR |
2,770 |