Type Of Transaction |
Expenditures
|
Activity Code |
51380538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2023 |
Voucher No |
XVFC/2023-24/P/274 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,891 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
ANSHU DEVI |
3,635 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SONI KUMARI |
3,635 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
BALM SINGH |
5,453 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
CHHOTI DEVI |
3,635 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
CHUNCHUN KUMAR |
6,576 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
KHUSHBU KUMARI |
3,635 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
NIBHA DEVI |
3,635 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
GULAB KUMAR |
5,453 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RAVISHANKAR KR |
6,576 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SATO SINGH |
4,384 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
BEBY DEVI |
3,635 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SANJAY SINGH |
4,847 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
SIMA DEVI |
3,635 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
NEERAJ KUMAR |
5,453 |
Deduction
|
Deduction
|
CHHOTI DEVI |
704 |