Type Of Transaction |
Expenditures
|
Activity Code |
66363802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2023 |
Voucher No |
XVFC/2023-24/P/234 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,430 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
AKHLESH KUMAR |
5,150 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
MANO DEVI |
4,544 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SHIVBALAK PRASAD YADAV |
5,150 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
PAPPU KUMAR |
5,150 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
CHANDRASHEKHAR KUMAR |
6,210 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RITESH KUMAR |
6,210 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SONU KUMAR |
4,847 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RAJESH KUMAR |
4,544 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
TODI YADAV |
5,150 |
Deduction
|
Deduction
|
MANO DEVI |
475 |