Type Of Transaction |
Expenditures
|
Activity Code |
62460397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
260,454 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO-01#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
FIROZ ANSARI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
GANESH SAW |
1,587 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PRAMOD KUMAR |
19,012 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KAMLESH KUMAR |
19,012 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
INDRAJIT KUMAR |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SAHODARI DEVI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SUMITRA DEVI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
NARENDRA KUMAR |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ANARWA DEVI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
BINOD DAS |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ANOJ KUMAR |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
AJMAL ANSARI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
AJAY PASWAN |
19,012 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MAYA KUMARI |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SUBEDAR KUMAR |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAJEEV KUMAR |
19,012 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SHANKAR SAHU |
14,063 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SANJEEV KUMAR |
14,063 |