Type Of Transaction |
Expenditures
|
Activity Code |
51385343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/83 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
107,612 |
Particulars |
Being amount payable for 51385343 wages under untied fund
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
chhoti devi |
8,610 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
arun kumar |
3,450 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
yogendra yadav |
3,450 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
anhi devi |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
umashankar yadav |
3,450 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
shukhi devi |
8,610 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
panpatti devi |
8,610 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
nitesh kumar soni |
8,610 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
prabhawati devi |
8,610 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
manoj sah |
1,380 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
bhagrati devi |
8,610 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
munna mahto |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
Ramchandra sah |
2,870 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
kabita devi |
8,610 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
rinki devi |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
kamlesh kumar |
3,450 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
jaglal mahto |
3,450 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ram prasad yadav |
3,450 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
daroga sah |
4,592 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
krishna kumar mahato |
3,450 |