Type Of Transaction |
Expenditures
|
Activity Code |
52072910 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/338 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,338 |
Particulars |
Wages Payment for pcc Work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
DENESH RAI |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
MADAN RAI |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
NIRAJ KUMAR |
2,149 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
AJIT KUMAR |
2,149 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SHANKAR RAI |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
MANISH KUMAR |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SANJEEV KUMAR SHARMA |
2,149 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SITARAM RAI |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAM CHANDRA RAI |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SACHIN KUMAR |
2,149 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
LAXMAN RAI |
1,799 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ANIL KUMAR SHARMA |
2,149 |