Type Of Transaction |
Expenditures
|
Activity Code |
50756768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/86 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,919 |
Particulars |
amount paid to wages zp21 pcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
INDUBHUSHAN KUNWAR |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
uday pratap singh |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
NEHA KUMARI |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SURJI DEVI |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
KAPLESHWARI DEVI |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAMBALAK RAY |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
dilip sah |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Manju Devi |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SONU MANJHI |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
archana kumari |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SUDHA KUMARI |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ARVIND KUNWAR |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
suman kumar singh |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
AAKASHFUL DEVI |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ROUSHAN SINGH |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
NAGEENA DEVI |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RUBY DEVI |
2,570 |