Type Of Transaction |
Expenditures
|
Activity Code |
63168894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/436 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
90,829 |
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
|
SUMAN KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
avanish kumar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
BITTU KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
dheeraj kumar tanti |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
ramashish thakur |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
pundev kumar paswan |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
kusho paswan |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
babloo kumar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
jitendra thakur |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
rita devi |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
parmanand tanti |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
aman kumar |
1,225 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
BHUVANESHWAR PASWAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
NAGMANI SAH |
6,984 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
RAJESH KUMAR MOCHI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
RAMADHAR PASWAN |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
PRABHAT KUMAR PASWAN |
5,508 |