Type Of Transaction |
Expenditures
|
Activity Code |
53974130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
153,373 |
Particulars |
amount paid for wages to labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
sita devi |
5,967 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
sila kumari |
5,967 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
gaytri devi |
5,967 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
malti devi |
5,967 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
bhola prasad |
5,967 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
shyamdev prasad |
8,066 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
jasoda devi |
5,967 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
bharat prasad |
8,066 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
virendra prasad |
5,967 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
nilam kumari |
5,967 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
vijay kumar |
5,967 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
jayrani kumari |
5,967 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
prahlad kumar |
5,967 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
aasita devi |
5,967 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
vinay kumar |
5,967 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
karun kumari |
5,967 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
dharmendra prasad |
5,967 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
dipu kumar |
5,967 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
muni devi |
5,967 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
siya devi |
5,967 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
champa devi |
5,967 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
rajendra prasad |
5,967 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
shivdani prasad |
5,967 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
sudha kumari |
5,967 |
PFMS
|
Account Type:Bank
Account No.:456210210000011
|
umesh chaudhary |
5,967 |