Type Of Transaction |
Expenditures
|
Activity Code |
50741407 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2022 |
Voucher No |
XVFC/2021-22/P/99 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,636 |
Particulars |
amount apid to wages for pcc road zp-38 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RITU KUMARI |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SABNAM KUMARI |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
DHRAMSHILA DEVI |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SUMIT KUMAR RAY |
1,535 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
KAJAL KUMARI |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SHIV KUMARI DEVI |
1,542 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
POOJA KUMARI |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SURESH PRASHAD SAH |
1,535 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ANSHU KUMAR |
1,228 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
MINA DEVI |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
LAL BABU PINTU |
1,535 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SONALI KUMARI |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
LALIT KUMAR THAKUR |
1,535 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
BHOLA YADAV |
1,535 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SULEKHA DEVI |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ANJALI KUMARI |
1,799 |