Type Of Transaction |
Expenditures
|
Activity Code |
45345874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,839 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MUNILAL KUMAR |
5,580 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AMARKANT KUMAR |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SURYA KUMAR |
3,601 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ANANT KUMAR |
4,155 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SHINANDAN THAKUR |
3,601 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MAMTA KUMARI |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RANJIT KUMAR |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KALPNA DEVI |
3,878 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AMIT RANJAN KUMAR |
4,155 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RUDRA DEVI |
3,601 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AMIT KUMAR |
4,155 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PUJA DEVI |
4,155 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SOREN KUMAR |
3,324 |