Type Of Transaction |
Expenditures
|
Activity Code |
62558784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,610 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO-04#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SAJDA KHATOON |
2,009 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MANJU DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RANJU DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PUSHPA DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SABRUN NISHA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
GULASAID ANSARI |
5,432 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SARITA DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MANISH KUMAR |
5,432 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
USHA DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SARAUTI DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
OSIMA KHATUN |
4,018 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MD SAMIM ANSARI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
AMRESH KUMAR |
5,432 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RANJEET KUMAR |
5,432 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KANCHAN KUMARI BALA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ANITA DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
NASIBUN KHATOON |
2,009 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KANCHAN DEVI |
2,729 |