Type Of Transaction |
Expenditures
|
Activity Code |
52146742 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/126 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
65,223 |
Particulars |
BEING AMOUNT PAYABLE TO LABOURS UNDER UNTIED ACTIVITY CODE - (52146742#472021-22) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
BASANT KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
SATENDRA RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
RAVINDRA KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
SUNAINA DEVI |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
PUNNI DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
RAMAKANT CHAUDHARY |
3,672 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
MANOJ CHAUDHARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
HAWALDAR CHAUDHARI |
7,011 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
BABAN RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
LALASAKUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
UDAYKANT SAH |
7,380 |