Type Of Transaction |
Expenditures
|
Activity Code |
52709673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
80,600 |
Particulars |
being payment made to labour for yojna no 03#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SATYENDRA VISHWAKARMA |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAMKESHWAR YADAV |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
HIMANSHU GUPTA |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SUDAMA MISHTRI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KALAWATI DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
JAGARNATH MISHTRI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
BILENDRA THAKUR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SUMITRA DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MINA DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
VED KUMAR GUPTA |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PANKAJ KUMAR GUPTA |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
DAULATI DEVI |
5,980 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SANDEEP KUMAR GUPTA |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SAKUNTLA DEVI |
5,740 |