Type Of Transaction |
Expenditures
|
Activity Code |
61810433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
67,871 |
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.:74190100008880
|
MAHENDRA MANJHI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
JITENDRA MANJHI |
5,782 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
HIRDYA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
RAJU MANJHI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
TENI MANJHI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
TAREGAN MANJHI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
JAGIYA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
SATISH PRASAD |
5,782 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
SUMIT KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
LARIKA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
RAMJIVAN SINGH |
5,782 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
ANSHU MANJHI |
5,782 |
PFMS
|
Account Type:Bank
Account No.:74190100008880
|
BARUJ DEVI |
4,896 |
Deduction
|
Deduction
|
PRANJALI CONSTRUCTION |
679 |