Type Of Transaction |
Expenditures
|
Activity Code |
45212353 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
XVFC/2021-22/P/73 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
79,990 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AMIT KUMAR |
6,094 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MANMIT KUMAR |
6,094 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PRIYANKA KUMARI |
6,371 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MAMTA SARKAR |
6,371 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ANITA SARKAR |
6,371 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SUMIT KUMAR |
6,371 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NISHANT SARKAR |
6,371 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
JYOTI JAYSWAL |
6,371 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AMARJEET SAKSENA |
6,371 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
DINESH SHARMA |
6,371 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MUNESWAR MANDAL |
4,092 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NIRAJ SARKAR |
6,371 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NAGENDRA SARKAR |
6,371 |