Type Of Transaction |
Expenditures
|
Activity Code |
62466573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/70 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,948 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO-11#472022-2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KRISHNA PRASAD |
5,044 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ANUPAM KUMARI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SONI KUMARI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
DEVRANIYA DEVI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RUKMINI DEVI |
4,892 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAMSAGAR PRASAD |
5,044 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAHUL KUMAR |
5,044 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RITA DEVI |
3,731 |