Type Of Transaction |
Expenditures
|
Activity Code |
51431391 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2023 |
Voucher No |
XVFC/2023-24/P/207 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
81,488 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Swati kumari |
7,271 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Sita Devi |
7,271 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Fhulwa devi |
7,270 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Chinta devi |
7,271 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Shaila devi |
7,270 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Sunita devi |
7,271 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Anita kumari |
7,271 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Chinta devi |
7,271 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Rajkumari devi |
7,271 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Vinita kumari |
7,270 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Usha devi |
7,270 |
Deduction
|
Deduction
|
Vinita kumari |
1,511 |