Type Of Transaction |
Expenditures
|
Activity Code |
51431071 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2023 |
Voucher No |
XVFC/2023-24/P/220 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
117,010 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RITA DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
UMA DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SUJIT KUMAR |
5,453 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Kanchan paswan |
5,479 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
ZIRBA DEVI |
1,818 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SHISHUPAL KUMAR |
5,453 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
Sandip kumar |
1,818 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RAMBHA DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SAVITA DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SHUMA DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
MINTA DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
GAYTRI DEVI |
1,818 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
KUMKUM DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
DAEIJI DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
VINOD PD SINGH |
1,818 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
LALITA DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
DEEPAK KUMAR |
1,514 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
ANSHU KUMARI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RAMBILAS PASWAN |
6,575 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SATENDRA PASWAN |
6,575 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
BABLI DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
NISHU KUMARI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
AKHILESH KUMAR |
6,575 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SUDHANSHU KUMAR |
5,453 |
Deduction
|
Deduction
|
ZIRBA DEVI |
1,225 |