Type Of Transaction |
Expenditures
|
Activity Code |
50763224 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/65 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,990 |
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
|
seema devi |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
kundan kumar |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
chandralekha devi |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
vikash kumar |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
mamta devi |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
reeta devi |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
pawan kumar |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ranju devi |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ganesh kumar |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
kaushalya devi |
1,799 |