Type Of Transaction |
Expenditures
|
Activity Code |
52859656 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/79 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
63,966 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO-18#472020-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SANGITA DEVI |
4,879 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MANT KUMAR |
6,579 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
USHA KUMARI |
4,592 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RANJIT KUMAR |
6,579 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PRIYA DEVI |
4,879 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
VINAY KUMAR |
4,592 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KUNDAN KUMAR |
4,879 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RINA DEVI |
4,879 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ASMITA KUMARI |
4,879 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ANKIT KUMAR |
4,879 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
VIKASH KUMAR |
4,592 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KALAWATI DEVI |
4,879 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAGHUNANDAN PRASAD |
2,879 |