Type Of Transaction |
Expenditures
|
Activity Code |
45211248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
XVFC/2021-22/P/72 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,874 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MANORMA DEVI |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ANJALI DEVI |
5,540 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MAHENDRA SHARMA |
5,817 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SANJAY KUMAR MANDAL |
5,263 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
CHANDESHWARI RAJAK |
5,817 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SANTOSH KUMAR RAJ |
5,817 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
DUBESH RAY |
5,263 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
DILIP KUMAR RAJAK |
5,817 |