Type Of Transaction |
Expenditures
|
Activity Code |
45211436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
XVFC/2021-22/P/74 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
95,368 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
GUNJAN DEVI |
14,127 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
GUNJAN KUMAR |
14,127 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NAND BHUSHAN SINGH |
5,208 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SULEKHA DEVI |
14,127 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MITHILESH KUMAR |
14,404 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KIRAN KUMARI |
13,296 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KHUSHI KUMARI |
14,127 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SUJEET SINGH |
5,952 |