Type Of Transaction |
Expenditures
|
Activity Code |
52146801 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/130 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,012 |
Particulars |
BEING AMOUNT PAYABLE TO LABOURS UNDER UNTIED ACTIVITY CODE- (52146801#472021-22) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
MANOJ CHAUDHARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
BASANT KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
HAWALDAR CHAUDHARI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
SATENDRA RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
SUNAINA DEVI |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
RAVINDRA KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
PUNNI DEVI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
UDAYKANT SAH |
7,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
BABAN RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:33740100013897
|
LALASAKUMARI |
6,120 |