Type Of Transaction |
Expenditures
|
Activity Code |
51380400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2023 |
Voucher No |
XVFC/2023-24/P/273 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,810 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RAJENDRA PANDIT |
1,818 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
ramanuj singh |
1,817 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
BABLU SINGH |
1,818 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
MINTA DEVI |
1,818 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
KALPANA KUMARI |
1,818 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
NILAM DEVI |
1,818 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
CHANDAN KUMAR |
1,818 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RAMESH PANDIT |
1,818 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
VILAT PANDIT |
1,818 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
naresh singh |
1,817 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RAMNARESH PRASAD SINGH |
730 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
ANIL KUMAR |
2,192 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SURESH PANDIT |
605 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RAJKUMAR |
1,817 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RANJIT PANDIT |
2,192 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
ANUSUIYA DEVI |
1,818 |
Deduction
|
Deduction
|
SURESH PANDIT |
278 |