Type Of Transaction |
Expenditures
|
Activity Code |
45791934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/192 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,277 |
Particulars |
BEING AMOUNT PAID TO LABOURS IN ACTIVITY CODE 45791934 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SIYA DEVI |
3,040 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ARATI DEVI |
3,040 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SAMIYA DEVI |
3,040 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AMAR KUMAR |
2,695 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
LILA DEVI |
3,040 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
GAJADHAR MANDAL |
2,695 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SHANTI DEVI |
3,040 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BINDUL DEVI |
3,040 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SITA DEVI |
2,439 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SHYAM SUNDAR RISHIDEV |
2,736 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AMITA DEVI |
3,040 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RADHA DEVI |
2,432 |