Type Of Transaction |
Expenditures
|
Activity Code |
51392545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2023 |
Voucher No |
XVFC/2023-24/P/247 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
126,657 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RINKU DEVI |
8,483 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
JITENDRA KUMAR |
10,594 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
LALPAN KUMARI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
JAGO DEVI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
CHINTA DEVI |
8,483 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
BITTU KUMAR |
8,482 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RINKI KUMARI |
8,483 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
AVADH PANDIT |
8,785 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
MANISHA KUMARI |
8,482 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RAJENDRA PANDIT |
8,482 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
NITISH KUMAR |
10,594 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
ANITA DEVI |
8,483 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RAKESH JADEJA |
10,594 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
PRITI KUMARI |
8,483 |
Deduction
|
Deduction
|
LALPAN KUMARI |
1,265 |