Type Of Transaction |
Expenditures
|
Activity Code |
45837075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/162 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
119,572 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR WAGES IN ACTIVITY CODE 45837075 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RANJEET KUMAR MANDAL |
13,984 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
LALITA DEVI |
13,984 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NIRAJ KUMAR SHARMA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SANJEEV KUMAR |
13,984 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MUNNI DEVI |
13,984 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NAMIT KUMAR |
13,984 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ANANT SHARMA |
13,984 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
DULARI DEVI |
13,984 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PRAVEEN KUMAR |
13,984 |