Type Of Transaction |
Expenditures
|
Activity Code |
51451181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2023 |
Voucher No |
XVFC/2023-24/P/245 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
268,425 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
MUNNA SINGH |
16,661 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
KHUSHBU DEVI |
16,964 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
MAHMUD AALAM |
16,661 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SULEKHA DEVI |
17,267 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
MD MOKHTAR AALAM |
16,661 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
MAMTA DEVI |
16,661 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SHAHJAD AALAM |
16,661 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
UDAY KUMAR |
20,823 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
MIRA DEVI |
16,661 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
CHAMPA DEVI |
17,268 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SHYAM SUNDAR RAM |
17,268 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RAKESH SHARMA |
17,268 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RAKESH TATI |
20,823 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
PAPPU PANDAY |
20,823 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
KRISHANA RAVIDAS |
17,268 |
Deduction
|
Deduction
|
MD MOKHTAR AALAM |
2,687 |