Type Of Transaction |
Expenditures
|
Activity Code |
52709540 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
258,810 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA N0 05#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
NIRMALA VARMA |
16,072 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
DHANANJAY KUMAR |
16,072 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ROHIT KUMAR |
16,072 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RANJIT PRASAD |
5,882 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAUSHAN KUMAR |
11,848 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SAILESH KUMAR |
16,072 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAHUL KUMAR |
16,072 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SAURABH KUMAR |
16,072 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
UMESH PRASAD |
16,072 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SUMIT KUMAR |
16,072 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MANORMA KUMARI |
16,072 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
NIRANJAN KUMAR |
16,072 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ALAUKIK ANJANA |
16,072 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAKESH KUMAR |
16,072 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RUKMINI DEVI |
16,072 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SHYAM SUNDAR PRASAD |
16,072 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
DHIRENDRA KUMAR |
16,072 |