Type Of Transaction |
Expenditures
|
Activity Code |
52709777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
267,000 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO- 02#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SIMRAN DEVI |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
BABITA KUMARI |
5,830 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KANTI |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
TIMA KUMARI |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SANJAY YADAV |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
DHANANJAY KUMAR PASWAN |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KAUSHALYA DEVI |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAMESH KUMAR |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MINA DEVI |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RUBI DEVI |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SAVITRI DEVI |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SHILA DEVI |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PRAMOD YADAV |
20,090 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SHANTI DEVI |
20,090 |