Type Of Transaction |
Expenditures
|
Activity Code |
63079025 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,761 |
Particulars |
amounnt paid to worker as weses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
mansha ram s#47o bhagauti |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
RAJKUMAR S#47O SHIV PRASAD |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
karamat s#47o ashik ali |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
guria devi w#47o vijai |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
hariram mauria s#47o ram saran |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
savitri devi w#47o ajay kumar |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
bare lal s#47o ramsughar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
raghav ram s#47o dwarika verma |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
kanchan w#47o anuj kumar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
ramraji w#47o ram sughar |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
shiv prasad s#47o sitaram |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
parwati devi w#47o shiv sankar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521738590
|
ghan wati w#47o rajkumar |
6,390 |