Type Of Transaction |
Expenditures
|
Activity Code |
62459585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
97,742 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO-05#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
VRIJ PASWAN |
7,760 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAMPRAWESH PASWAN |
7,760 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAMPRAVESH PASWAN |
7,760 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MANISH KUMAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RANDHIR KUMAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ABHAY KUMAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAMVILASH PASWAN |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
NAGO DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAJNANDAN PASWAN |
7,760 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
NITU DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RADHA DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MINTU DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PANWA DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
JITENDRA KUMAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAVINDRA PASWAN |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KAMEWSHWAR PASWAN |
3,562 |