Type Of Transaction |
Expenditures
|
Activity Code |
52060342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2022 |
Voucher No |
XVFC/2021-22/P/103 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,440 |
Particulars |
amount paid for wages of ZP 23 for PCC Road. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
JAWAHAR RAY |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAM KUMAR RAY |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAM SUMAN RAY |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
AMIT KUMAR |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ABHINANDAN KUMAR |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
MANTOSH KUMAR |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAM BASANT RAY |
2,313 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
NIRAJ KUMAR |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Parmod Ray |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
VIKASH KUMAR |
1,535 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SURAJ KUMAR |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAM PRAVESH RAY |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
MAHESH RAY |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAM SINGAR RAY |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAJU KUMAR |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RITESH KUMAR |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
BHIKARI RAY |
1,535 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SANTOSH KUMAR |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAGHUVIR RAY |
1,535 |