Type Of Transaction |
Expenditures
|
Activity Code |
65528167 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
316,863 |
Particulars |
being amount paid to wages activity code -65528167 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1687000100191745
|
sujanti kumari |
24,786 |
PFMS
|
Account Type:Bank
Account No.:1687000100191745
|
parsuram yadav |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1687000100191745
|
deepak kumar |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1687000100191745
|
vasisth singh |
31,801 |
PFMS
|
Account Type:Bank
Account No.:1687000100191745
|
subodh kumar |
24,786 |
PFMS
|
Account Type:Bank
Account No.:1687000100191745
|
niraj kumar |
33,453 |
PFMS
|
Account Type:Bank
Account No.:1687000100191745
|
soni kumari |
19,584 |
PFMS
|
Account Type:Bank
Account No.:1687000100191745
|
ramashish kumar |
24,786 |
PFMS
|
Account Type:Bank
Account No.:1687000100191745
|
varati devi |
24,786 |
PFMS
|
Account Type:Bank
Account No.:1687000100191745
|
raviranjan kuamr |
27,671 |
PFMS
|
Account Type:Bank
Account No.:1687000100191745
|
dulari devi |
16,371 |
PFMS
|
Account Type:Bank
Account No.:1687000100191745
|
vikash kumar |
33,453 |
PFMS
|
Account Type:Bank
Account No.:1687000100191745
|
nagendra kumar |
24,786 |