Type Of Transaction |
Expenditures
|
Activity Code |
61831006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
95,068 |
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.:1624000100105886
|
SAVIYA KHATOON |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
TABASSUM KHATUM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
BILASH MANJHI |
8,260 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
CHHOTE KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RUBI KHATOON |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
MD SARBAR |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RAMESHWAR MANJHI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RUVI KHATOON |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
ISRAT JAHAN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
RESHMA KHATOON |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
NASRIN KHATOON |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
BUDHIYA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
ROKSAR KHATOON |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1624000100105886
|
HARUN |
8,673 |