Type Of Transaction |
Expenditures
|
Activity Code |
63065006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/163 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,550 |
Particulars |
BEING AMOUNT PAID TO UNSKILLED WORKERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
SANJU DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
GANESH RAVIDAS |
7,650 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
CHANDU MARANDI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
SUSHILA DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
CHURKA MARANDI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
DHORAY RAVIDAS |
7,650 |
PFMS
|
Account Type:Bank
Account No.:5243101005225
|
SHRAWAN KUMAR BHAGAT |
7,650 |