Type Of Transaction |
Expenditures
|
Activity Code |
44918115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/458 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
129,684 |
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
|
AMAN RAJ |
8,874 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
SUJEET KUMAR |
4,198 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
ajay kumar singh |
8,874 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
usha devi |
8,874 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
shyam kumar |
8,874 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
chandra mohan thakur |
8,874 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
sushil kumar chaudhary |
8,874 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
KAJAL KUMARI |
8,874 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
bipin kumar thakur |
8,874 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
prince kumar |
8,874 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
sikandar thakur |
8,874 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
rita devi |
8,874 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
manish kumar singa |
8,874 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
sujeet kumar |
7,021 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
manish kumar |
11,977 |