Type Of Transaction |
Expenditures
|
Activity Code |
52433990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
57,151 |
Particulars |
Being labour cost paid to activity code 52433990 from untied fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
Savita devi |
4,592 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
POONAM |
4,592 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
SHISHUPAL KUMAR |
5,820 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
NITU KUMARI |
3,731 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
Amit kumar |
6,208 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
DURGANANDAN PATEL |
4,592 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
MANJU DEVI |
4,592 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
PARMILA DEVI |
4,592 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
BAIJU KUMAR |
4,592 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
AWDESH MANJHI |
4,592 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
SUDHA DEVI |
4,592 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
RAHUL KUMAR |
4,656 |