Type Of Transaction |
Expenditures
|
Activity Code |
52783242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
75,080 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO-04#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ARJUN YADAV |
8,148 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KANTI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KARU YADAV |
8,148 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SHANTI DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
DASU YADAV |
8,148 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SAVITRI DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KAUSHALYA DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SHILA DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SIMRAN DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MADAN PASWAN |
8,148 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
TIMA KUMARI |
6,326 |