Type Of Transaction |
Expenditures
|
Activity Code |
61936008 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
138,150 |
Particulars |
Being amount paid to labour in yojana no 01 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Kapil paswan |
12,390 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
MUNNI DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Rinki kumari |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Anil saw |
12,390 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
ANITA DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
ASHA DEVE |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Vijay chaudhari |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Sarju prasad |
12,390 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Asmita kumari |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Nandlal prasad |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
chandrgupt paswan |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Ram charitra paswan |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Mamta devi |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1624000100105868
|
Dalati devi |
9,180 |