Type Of Transaction |
Expenditures
|
Activity Code |
53116940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
165,743 |
Particulars |
Being payment made to skilled and unskilled labour against the muster Roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
RAVI RANJAN PASWAN |
13,580 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
ALOK KUMAR |
10,045 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
PRITY DEVI |
9,471 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
VISHUN DEO PASWAN |
13,580 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
RUBI DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
PRASAD BHUIYA |
10,045 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
BHAGWATIYA DEVI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
BHOLA YADAV |
13,580 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
MAHENDRA YADAV |
10,045 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
SUSHIL KUMAR |
10,045 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
AMRITA KUMARI |
10,045 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
SATYENDRA YADAV |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
AJAY YADAV |
10,045 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
UDAY YADAV |
8,036 |
PFMS
|
Account Type:Bank
Account No.:72302100001752
|
SINTU YADAV |
13,580 |
Deduction
|
Deduction
|
HINDUSTAN TRADERS |
5,520 |