Type Of Transaction |
Expenditures
|
Activity Code |
45222118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,105 |
Particulars |
Labour pyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KANCHAN DEVI |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AJAY KUMAR |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AMAR KUMAR PATEL |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SUMIT KUMAR YADAV |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SANJEEV KUMAR |
2,604 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SASHI SHAKHAR |
2,604 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SAMIR KUMAR |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BEBEE KUMARI |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MANISH KUMAR |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ANIL RAY |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BHIKHAN KUMAR |
2,604 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SHYAM KUMAR |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RADHA KUMARI |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SHIVANI BHARTI |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ARVIND KUMAR TANTI |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SHYAM KUMAR |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SANJIV KUMAR |
2,604 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SUMAN KUMARI |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AMIT KUMAR |
1,939 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAVI RAI |
2,604 |