Type Of Transaction |
Expenditures
|
Activity Code |
50763224 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/70 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,705 |
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
|
ramsakal roy |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
arjun roy |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
sulekha devi |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
rambharosh roy |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
suresh roy |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
rammurti roy |
514 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
kamni kumari |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
usha devi |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
kailash kumar |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
subodh roy |
1,799 |