Type Of Transaction |
Expenditures
|
Activity Code |
62459491 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,197 |
Particulars |
BEING PAYMENTMADE TO LABOUR FOR YOJNA NO-06#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SUSHILA DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KANTI DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MAHADEV THAKUR |
5,432 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SANDEEP KUMAR |
5,432 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
BRAJESH KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SONI KUMARI |
2,153 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SUNITA DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KAMLA DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
GYAN PRAKASH SINGH |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SHOBHA DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SHAILESH KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ASMITA DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SANDEEP KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MEENA DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MUNNI DEVI |
2,009 |