Type Of Transaction |
Expenditures
|
Activity Code |
63169009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/507 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
94,596 |
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
|
mantosh kumar |
2,834 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
ghritikumari |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
manish kumar |
6,732 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
pinku devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
dilip chaudhari |
12,390 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
umesh rajak |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
amit kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
sunil kumar chaudhary |
7,434 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
chandan kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
kanchan devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:3826508414
|
rajan chaudhary |
9,180 |
Deduction
|
Deduction
|
mantosh kumar |
946 |