Type Of Transaction |
Expenditures
|
Activity Code |
63182638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
49,125 |
Particulars |
being labour cost paid to activity code 63182638 from untied fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
MANJU DEVI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
POONAM |
3,366 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
SUDHA DEVI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
CHUNCHUN KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
Amit kumar |
4,543 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
Savita devi |
3,366 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
BAIJU KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
RAHUL KUMAR |
4,543 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
AWDESH MANJHI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
PARMILA DEVI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
NITU KUMARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
SHISHUPAL KUMAR |
4,543 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
DURGANANDAN PATEL |
3,366 |
PFMS
|
Account Type:Bank
Account No.:0286101038188
|
AARTI KUMARI |
3,366 |