Type Of Transaction |
Expenditures
|
Activity Code |
53974291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
105,606 |
Particulars |
amount paid to labours for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Kanchan devi |
6,819 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
renu devi |
6,819 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
ROHIT KUMAR |
6,819 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
kamlesh kumar |
6,819 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
BABLU KUMAR |
9,219 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
SUBHODH KUMAR |
1,536 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
purushotam kumar |
6,819 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
KUNTI DEVI |
6,819 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
shailesh kumar |
6,819 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
MUKESH KUMAR |
1,134 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
RAMPRAWESH SINGH |
6,819 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
SARITA DEVI |
1,134 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
chulbul singh |
1,536 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
CHANDAN KUMAR |
9,219 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
OMKAR KUMAR |
6,819 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
GAUKARN SINGH |
6,819 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
GAURI DEVI |
6,819 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
Dinesh Kumar |
6,819 |