Type Of Transaction |
Expenditures
|
Activity Code |
62465300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
91,394 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO-09#472022-23 GRAM PANCHAYAT SWERA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
LUXMAN MISTRI |
11,640 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
BABLI DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
CHANDANI KUMARI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SAURAV KUMAR |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ABHISHEK SINGH |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
DHIRAJ SINGH |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAMPRAVESH SHRMA |
11,640 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SATENDRA SINGH |
11,640 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAVINDRA SINGH |
8,610 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
HARIHAR SAW |
4,814 |