Type Of Transaction |
Expenditures
|
Activity Code |
45965796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/400 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
95,027 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR WAGES IN ACTIVITY CODE 45965796 FROM UNTIED GRANT FUND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MANOJ KUMAR GUPTA |
5,472 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SHUBHAM KUMAR GUPTA |
5,472 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
LALAN JAISWAL |
6,930 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PRIYAM KUMAR GUPTA |
5,472 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SHANKAR PRASAD GUPTA |
5,775 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PRAMOD JAISWAL |
4,256 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAVI KUMAR |
5,472 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SUJEET KUMAR JAISWAL |
5,472 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
INDU DEVI |
5,472 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
DEEPAK KUMAR JAISWAL |
5,472 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
KANCHAN DEVI |
5,472 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAJEEV KUMAR |
5,472 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PAPPU KUMAR |
5,472 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PIYUSH KUMAR GUPTA |
5,472 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
UPENDRA PRASAD JAISWAL |
5,472 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAJEEV KUMAR GUPTA |
5,472 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAJA KUMAR |
6,930 |