Type Of Transaction |
Expenditures
|
Activity Code |
61869623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
225,951 |
Particulars |
being amount paid to labour in yojana no 02 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
DINKAR KUMAR |
14,994 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
MD QUADIR |
20,237 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
KISHUM DEVI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
JANKI PRASAD |
14,994 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
DEVENDRA YADAV |
20,237 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
DHARMENDRA KUMAR |
14,994 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
RENU DEVI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
BEBI DEVI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
GUDU KUMAR |
14,994 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
DEELIP KUMAR |
20,237 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
saroj devi |
14,994 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
Rasindra yadav |
14,994 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
RAJA YADAV |
15,300 |
PFMS
|
Account Type:Bank
Account No.:1624000100105859
|
DEVSHARAN YADAV |
14,994 |