Type Of Transaction |
Expenditures
|
Activity Code |
50536565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/316 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
126,684 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR WAGES IN ACTIVITY CODE 50536565 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SUMIT KUMAR |
6,642 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
DILIP YADAV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BHOLA YADAV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NUTAN DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SAURAV KUMAR |
6,642 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
VIMAL YADAV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MUSUKLAL YADAV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
VANDANA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MASUNIYA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AMIT KUMAR |
6,642 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MUKESH YADAV |
3,690 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ANJANA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
JAYNARAYAN YADAV |
6,642 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
LUKHARI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
LALAN YADAV |
6,642 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MANJU DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
VISHAKHA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
GAJENDRA YADAV |
6,642 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ARUN KUMAR |
6,642 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAJENDRA YADAV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PUNAM DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
GONAR SHARMA |
5,508 |