Type Of Transaction |
Expenditures
|
Activity Code |
46118763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/159 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,694 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
DHIRAJ KUMAR |
3,410 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
USHA DEVI |
3,410 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
USHA DEVI |
2,557 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RENKESH KUMAR |
3,410 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SUMITRA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SANJAY KUMAR |
3,073 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SHRAWAN KUMAR |
3,410 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
KUNAL KUMAR |
4,098 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SUSHAMA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
KUNDAN KUMAR |
4,098 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
PUJA KUMARI |
3,410 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
KARYANAND PRASAD |
3,410 |