Type Of Transaction |
Expenditures
|
Activity Code |
50763295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/92 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,980 |
Particulars |
amount paid to wages zp-35 pcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
reeta devi |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
meena devi |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Lila devi |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
neha kumari |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
shambhu sahni |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
goutam kumar majhi |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
janak sahni |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
umrila devi |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
nigam kumari |
3,598 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
rahul raj |
3,598 |