Type Of Transaction |
Expenditures
|
Activity Code |
45214346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/76 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,988 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PHUL KUMARI |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RITA DEVI |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
DINKAR PRASAD SINGH |
3,348 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MANTU PASWAN |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NEERA DEVI |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SHOBHA DEVI |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MUNNA PASWAN |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBHA DEVI |
3,348 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
TULIYA DEVI |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
UMESH MANDAL |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PANCHU PASWAN |
3,348 |