Type Of Transaction |
Expenditures
|
Activity Code |
50741407 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2022 |
Voucher No |
XVFC/2021-22/P/97 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,077 |
Particulars |
amount paid to wages for pcc zp38 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RITU KUMARI |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SULEKHA DEVI |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SABNAM KUMARI |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
KAJAL KUMARI |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
BHOLA YADAV |
2,456 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
LALIT KUMAR THAKUR |
2,456 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ANJALI KUMARI |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RITU KUMARI |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SHIV KUMARI DEVI |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
POOJA KUMARI |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
LAL BABU PINTU |
2,149 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SONALI KUMARI |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
DHRAMSHILA DEVI |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SUMIT KUMAR RAY |
2,456 |