Type Of Transaction |
Expenditures
|
Activity Code |
45222295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
XVFC/2021-22/P/91 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,913 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
DHANANJAY TANTI |
4,155 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
GUDDU SINGH |
4,432 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAJEEV KUMAR RAY |
4,709 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAM MANDAL |
4,709 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MANTU RAY |
4,709 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAMU RAM |
5,208 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RUDAL TANTI |
4,709 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SANJEEV KUMAR |
4,432 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NIRBHAY KUMAR |
4,709 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PAWAN KUMAR |
4,709 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SUJIT KUMAR |
4,432 |