Type Of Transaction |
Expenditures
|
Activity Code |
53837950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,005 |
Particulars |
amount paid to labour for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
rita devi |
5,114 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
sintu kumar |
5,114 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
sandeep kumar |
5,114 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
fulmanti devi |
5,114 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
mukesh kumar |
5,114 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
manoj kumar |
6,865 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
sudhir prasad |
5,114 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
prem kumar |
5,114 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
kamla devi |
5,114 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
sweeti kumari |
5,114 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
aatik kumar |
5,114 |