Type Of Transaction |
Expenditures
|
Activity Code |
64193376 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
78,155 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110011626
|
SATYABHAN |
4,235 |
PFMS
|
Account Type:Bank
Account No.:760310110011626
|
KAMLESH |
4,235 |
PFMS
|
Account Type:Bank
Account No.:760310110011626
|
RAMAN |
5,775 |
PFMS
|
Account Type:Bank
Account No.:760310110011626
|
HEMRAJ |
4,235 |
PFMS
|
Account Type:Bank
Account No.:760310110011626
|
DEVSINGH |
5,775 |
PFMS
|
Account Type:Bank
Account No.:760310110011626
|
MOHIT |
4,235 |
PFMS
|
Account Type:Bank
Account No.:760310110011626
|
SANJU |
5,775 |
PFMS
|
Account Type:Bank
Account No.:760310110011626
|
GAUTAM SHARMA |
4,235 |
PFMS
|
Account Type:Bank
Account No.:760310110011626
|
JITENDRA |
5,775 |
PFMS
|
Account Type:Bank
Account No.:760310110011626
|
SATYVEER SINGH |
4,235 |
PFMS
|
Account Type:Bank
Account No.:760310110011626
|
POORAN LAL |
4,235 |
PFMS
|
Account Type:Bank
Account No.:760310110011626
|
VIJAY BAHADUR |
4,235 |
PFMS
|
Account Type:Bank
Account No.:760310110011626
|
RAJU KUMAR |
4,235 |
PFMS
|
Account Type:Bank
Account No.:760310110011626
|
rajeshwar |
4,235 |
PFMS
|
Account Type:Bank
Account No.:760310110011626
|
SHIVVEER |
4,235 |
PFMS
|
Account Type:Bank
Account No.:760310110011626
|
RAJESH KUMAR |
4,235 |
PFMS
|
Account Type:Bank
Account No.:760310110011626
|
CHHAVINATH |
4,235 |