Type Of Transaction |
Expenditures
|
Activity Code |
45678303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/177 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,193 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Guddu kumar |
5,806 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Kaushal kumar |
4,546 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Uganta devi |
4,830 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Bipin kumar |
5,806 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Shyam sunder sharma |
4,262 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Sudama devi |
4,546 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Renu devi |
4,830 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Ramuriksha yadav |
4,546 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Lakhiya devi |
4,546 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Nageshwar thakur |
4,099 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Krishna das |
4,546 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Vachchi devi |
4,830 |