Type Of Transaction |
Expenditures
|
Activity Code |
63169056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2022 |
Voucher No |
XVFC/2022-23/P/420 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
147,024 |
Particulars |
Being payment of wages to labour account |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
chandan kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
rubi devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
ramadhar chaudhary |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
manish kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
kanchan devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
ghritikumari |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
sunil kumar chaudhary |
12,390 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
mantosh kumar |
8,874 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
amit kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
vina devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
umesh rajak |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
dilip kumar sharma |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
pinku devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
jitendra paswan |
12,390 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
dilip chaudhari |
12,390 |