Type Of Transaction |
Expenditures
|
Activity Code |
52073793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2022 |
Voucher No |
XVFC/2021-22/P/98 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,524 |
Particulars |
amount paid for wages of ZP 21 for PCC Road. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
kari paswan |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
VINOD SINGH |
2,456 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
CHANDAN KUMAR SINGH |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SUNIL KUMAR |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Shvendra kumar |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Jay kishun rai |
2,456 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
GAURAV KUMAR SINGH |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
MANISH KUMAR |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SANJEET KUMAR SINGH |
2,456 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
DASHRATH SINGH |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
sujeet kumar |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
AMIT KUMAR |
1,028 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SAURABH KUMAR SINGH |
2,456 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
CHANDRAMANI KUMAR SINGH |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
VISHWAS KUMAR |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
PRAMOD PASWAN |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
vikash kumar |
2,056 |