Type Of Transaction |
Expenditures
|
Activity Code |
61503300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,528 |
Particulars |
Being payment to labours against yojana 03.21-22 (untied) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
MD MURTAZA |
5,202 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
AKHILESH KUMAR RAM |
6,273 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
RAJ KUMAR RAM |
5,202 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
DEEPAK KUMAR |
6,273 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
MD JABARUN |
1,955 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
VIKASH KUMAR RAM |
5,202 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
ARVIND KUMAR |
4,428 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
BHUTAN RAM |
5,202 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
RAM CHANDRA RAM |
3,366 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
SANJAY KUMAR SAH |
5,202 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
Sonu Raj |
7,021 |
PFMS
|
Account Type:Bank
Account No.:21560100023003
|
DILIP KUMAR YADAV |
5,202 |