Type Of Transaction |
Expenditures
|
Activity Code |
50755036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/93 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,191 |
Particulars |
amount paid to wages of ZP 15 PCC Road. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
roshan kumar |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
rahul sah |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
rambabu sah |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
jagarnath paswan |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
parmanand sahni |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
subhash sharma |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
renu devi |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
durgesh kumar |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
preeven kumar |
1,799 |