Type Of Transaction |
Expenditures
|
Activity Code |
52709371 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
261,580 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO-10#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAMSARUP PRASAD SINGH |
17,220 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KALAWATI DEVI |
19,516 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PARTIMA DEVI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
VINAY KUMAR |
19,516 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ASMITA KUMARI |
19,516 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ARBIND KUMAR |
17,220 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SANJU DEVI |
17,220 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
JAYANT KUMAR SINGH |
17,220 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SANGITA DEVI |
19,516 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
VIKASH KUMAR |
19,516 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PRIYA DEVI |
19,516 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MANT KUMAR |
19,516 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RINA DEVI |
19,352 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RANJEET KUMAR |
19,516 |