Type Of Transaction |
Expenditures
|
Activity Code |
62200627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,238 |
Particulars |
Being amount paid to Labours against scheme No.5#4722-23 untied |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
LALAN YADAV |
4,590 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
ANANT YADAV |
4,590 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
WAKIL RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
MANOJ YADAV |
3,690 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
WAKIL SHARMA |
4,590 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
PAWAN KR YADAV |
4,590 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
MANESHWAR YADAV |
4,590 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
KUNDAN YADAV |
4,590 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
chhotu kumar ram |
4,590 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
RANJAN KUMAR YADAV |
3,690 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
LADDU KR YADAV |
3,690 |
PFMS
|
Account Type:Bank
Account No.:49070100002314
|
BHUMI RAM |
4,590 |