Type Of Transaction |
Expenditures
|
Activity Code |
52220218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2023 |
Voucher No |
XVFC/2023-24/P/276 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
237,328 |
Particulars |
wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
NILAM DEVI |
17,268 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
KULDEEP YADAV |
17,267 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
MANOJ KUMAR |
21,188 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
NITISH KUMAR |
21,188 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
MUKESH KUMAR |
17,571 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
AJIT KUMAR |
17,267 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
MANISH KUMAR |
17,571 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
USHA DEVI |
17,571 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
PRAMOD YADAV |
17,571 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
VIPIN YADAV |
17,571 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
CHAMPA DEVI |
17,571 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RAJENDRA YADAV |
17,571 |
PFMS
|
Account Type:Bank
Account No.:3290101009308
|
RAVINDRA YADAV |
17,571 |
Deduction
|
Deduction
|
KULDEEP YADAV |
2,582 |