Type Of Transaction |
Expenditures
|
Activity Code |
45185267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
XVFC/2021-22/P/90 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,046 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
DAYANAND MISHRA |
3,348 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAKESH KUMAR MISHRA |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ARUNA DEVI |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NIRA SINGH |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ABHAYKANT SINGH |
3,348 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAMESH KUMAR SINGH |
3,348 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SHAILESH KUMAR SINGH |
3,348 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AMRITA KUMARI |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAVI RANJAN |
3,348 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MOHAMMAD IRSHAD |
2,493 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ROHIT KUMAR |
3,348 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
DABLU KUMAR JHA |
2,493 |