Type Of Transaction |
Expenditures
|
Activity Code |
62828386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,168 |
Particulars |
amount paid to workders as wages. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521657188
|
JHANGUR |
4,928 |
PFMS
|
Account Type:Bank
Account No.:50521657188
|
SUNIL KUMAR YADAY S#47O LEDAI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521657188
|
LEDAI S#47O JHAGROO |
10,560 |
PFMS
|
Account Type:Bank
Account No.:50521657188
|
ALI HASAN S#47O LALU LAL |
4,928 |
PFMS
|
Account Type:Bank
Account No.:50521657188
|
BABLU MAURYA S#47O HANUMAN |
4,928 |
PFMS
|
Account Type:Bank
Account No.:50521657188
|
SANTDAYAL YADAV |
4,928 |
PFMS
|
Account Type:Bank
Account No.:50521657188
|
NANBABU YADAV |
10,560 |
PFMS
|
Account Type:Bank
Account No.:50521657188
|
VIKAS KUMAR MISHRA |
4,928 |
PFMS
|
Account Type:Bank
Account No.:50521657188
|
KAPIL DEV S#47O HANUMAN |
4,928 |