Type Of Transaction |
Expenditures
|
Activity Code |
52098039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/201 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
55,834 |
Particulars |
Wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Deobrat Kumar |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ASHOK KUMAR CHAUDHARY |
1,285 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RUPESH KUMAR |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAVI KUMAR SHARMA |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Tanveer Ahmad |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SAURABH KUMAR |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Atamaram Choudhary |
1,842 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Shridharth Choudhary |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
KUNAL KUMAR |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Ankit Kumar |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SANJEET SAH |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ABHISHEK KUMAR CHAUDHARY |
1,842 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
Parmod Mishra |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RAJNISH CHAUDHARY |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
ANKIT KUMAR CHAUDHARY |
1,842 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
UPENDRA RAM |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
AMOD KUMAR CHAUDHARY |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
SONU KUMAR |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
RANJEET KUMAR SAH |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
shivam kumar |
1,535 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
MANTUN DAS |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
DINESH KUMAR CHAUDHARY |
1,228 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
DIPAK KUMAR SHARMA |
2,570 |
PFMS
|
Account Type:Bank
Account No.:31190100014116
|
BALRAM KUMAR |
2,570 |