Type Of Transaction |
Expenditures
|
Activity Code |
63167037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/443 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
151,310 |
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
|
RAJA KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
PRADEEP KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
KUNDAN KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
MANOJ PASWAN |
8,260 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
NITISH KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
VIKKI KUMAR |
15,300 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
SANJAY CHAUDHARY |
15,300 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
HARERAM YADAV |
15,300 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
MEGHAN SAH |
20,650 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
BIRJU KUMAR YADAV |
15,300 |