Type Of Transaction |
Expenditures
|
Activity Code |
62495430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,306 |
Particulars |
being amount paid to be wages avtivity code-62495430 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
chandan kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
punam devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
puja devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
kanti devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
anita devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
mukesh kumar |
8,673 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
rakesh kumar |
8,673 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
subodh kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
bhushan singh |
6,426 |
PFMS
|
Account Type:Bank
Account No.:0658000101041244
|
chandani devi |
6,426 |