Type Of Transaction |
Expenditures
|
Activity Code |
62466321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
175,660 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO-07#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SAVITA DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
DEVPATIYA DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
DHANPATIYA DEVI |
12,054 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
DEEPU KUMAR |
10,314 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PAPPU KUMAR |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAJMOHAN SAW |
12,054 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SAMITA DEVI |
12,054 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SHRI PATI DEVI |
12,054 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SHOBHA DEVI |
12,054 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
LAKHAN RAM |
16,296 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MANOJ KUMAR |
12,054 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KALVASIYA DEVI |
12,054 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SANKENDAR KUMAR |
10,912 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SARVAN KUMAR |
10,045 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAJESH KUMAR |
13,580 |