Type Of Transaction |
Expenditures
|
Activity Code |
46256904 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
93,743 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Mithila Prasad |
7,173 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Suman Singh |
5,967 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Anisha Verma |
5,967 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Jyotika Ratnam |
5,967 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Dilip Kumar |
5,967 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Nishi Rani |
6,250 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Nageshwari Devi |
5,967 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Kailash Prasad |
7,173 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Devnandan Singh |
5,967 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Sulekha Kumari |
5,967 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Vinod Kumar |
6,250 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Kedarnath Verma |
5,682 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Suresh Rajvanshi |
6,250 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Shyam Sunder Prasad |
5,682 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Kanchan Prasad |
7,514 |