Type Of Transaction |
Expenditures
|
Activity Code |
45222595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
67,510 |
Particulars |
Labour pyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
LALITA DEVI |
3,601 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
CHANDRASHEKHAR DARA |
3,601 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
UPENDRA DAS |
4,836 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ROKI RAJA |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SUFI KHATOON |
3,601 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BHAWESH HARIJAN |
3,601 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KALPANA DEVI |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
DOLI DEVI |
3,601 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
VINA DEVI |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MURSHID |
5,208 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NIRMALA DEVI |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RUNA DEVI |
3,601 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ARVIND DAS |
4,836 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NARESH HARIJAN |
3,601 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
GUNGA DEVI |
3,601 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ASHIK KUMAR DAS |
3,601 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
CHEDI HARIJAN |
3,324 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KULNTA DEVI |
3,601 |