Type Of Transaction |
Expenditures
|
Activity Code |
52060342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2022 |
Voucher No |
XVFC/2021-22/P/102 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,063 |
Particulars |
Amount paid to wages for PCC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Santosh Kumar |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAM PRAVESH RAY |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAM SUMAN RAY |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
rambasant ray |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
MANTOSH KUMAR |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Bikhari Ray |
2,456 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Manoj Ray |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ABHINANDAN KUMAR |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Raghuveer Rai |
2,456 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Suraj Kumar |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Amit Kumar |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAJU KUMAR |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
VIKASH KUMAR |
2,456 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAM KUMAR RAY |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAM SINGAR RAY |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
PRAMODH RAY |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
JAWAHAR RAY |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RITESH KUMAR |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Mahesh Ray |
2,056 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
NIRAJ KUMAR |
2,056 |