Type Of Transaction |
Expenditures
|
Activity Code |
52396818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,784 |
Particulars |
Being labour cost paid to activity code 52396818 from untied fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
SUDHA DEVI |
3,444 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
MANJU DEVI |
3,444 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
POONAM |
3,444 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
DURGANANDAN PATEL |
3,444 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
SHISHUPAL KUMAR |
4,656 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
PARMILA DEVI |
3,444 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
BAIJU KUMAR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
AWDESH MANJHI |
3,444 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
AARTI KUMARI |
3,444 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
RAHUL KUMAR |
2,328 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
Amit kumar |
4,656 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
Savita devi |
3,444 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
CHUNCHUN KUMAR |
1,722 |