Type Of Transaction |
Expenditures
|
Activity Code |
50763224 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/67 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,043 |
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
|
krishna kumari |
2,149 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
naveen kumar |
2,149 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
reshma devi |
2,149 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
shyambabu kumar |
2,149 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ramanandan roy |
2,149 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
lalbabu kumar |
2,149 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
aghunu roy |
2,149 |