Type Of Transaction |
Expenditures
|
Activity Code |
52709116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
196,200 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO- 09#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
manju devi |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ANJANI KUMARI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAJENDRA DAS |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SITA DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SURESH DAS |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MINA DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RINKI DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SANTOSH KR DAS |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ANITA DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MALTI DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RATAN DAS |
9,650 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ANUPAM DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
NIRMALA DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SANDEEP KUMAR |
14,350 |