Type Of Transaction |
Expenditures
|
Activity Code |
51431889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2023 |
Voucher No |
XVFC/2023-24/P/209 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,487 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Chandan singh |
1,818 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
AVINASH KUMAR |
6,575 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Siya Devi |
5,453 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Kiran kumari |
5,453 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
kusumlait devi |
5,453 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
abhishek kumar |
5,453 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
saurabh kr suman |
6,575 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Nripati pandit |
5,479 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
rukesh kumar |
5,453 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
upendra singh |
6,575 |
Deduction
|
Deduction
|
Chandan singh |
1,200 |