Type Of Transaction |
Expenditures
|
Activity Code |
52076893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/64 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
97,384 |
Particulars |
wages paid for pcc work of ZP 34 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
chandralekha devi |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
kailash kumar |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
naveen kumar |
4,298 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
kamni kumari |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
rammurti roy |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
kundan kumar |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
seema devi |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
kaushalya devi |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
reeta devi |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
pawan kumar |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
arjun roy |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
subodh roy |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
sulekha devi |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ramanandan roy |
4,298 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
suresh roy |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
krishna kumari |
921 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
reshma devi |
4,298 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
shyambabu kumar |
4,298 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
usha devi |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
vikash kumar |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
mamta devi |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
lalbabu kumar |
4,298 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ganesh kumar |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ranju devi |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ramsakal roy |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
aghunu roy |
4,298 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
rambharosh roy |
3,598 |