Type Of Transaction |
Expenditures
|
Activity Code |
46815878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,161 |
Particulars |
Being amount payble for labour (46815878) under untied fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2310132000057
|
RAJAN PATEL |
2,870 |
PFMS
|
Account Type:Bank
Account No.:2310132000057
|
DURGESH SAH |
3,105 |
PFMS
|
Account Type:Bank
Account No.:2310132000057
|
BHAJANA DEVI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:2310132000057
|
SUKHI PRASAD |
2,583 |
PFMS
|
Account Type:Bank
Account No.:2310132000057
|
AARATI DEVI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:2310132000057
|
BUDHIYA DEVI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:2310132000057
|
MUKHLAL RAM |
3,450 |
PFMS
|
Account Type:Bank
Account No.:2310132000057
|
MOHAN KURMI |
3,105 |
PFMS
|
Account Type:Bank
Account No.:2310132000057
|
ANIL JAISWAL |
2,583 |
PFMS
|
Account Type:Bank
Account No.:2310132000057
|
SUNIL KUMAR RAI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:2310132000057
|
ARVIND KUMAR RAI |
3,105 |
PFMS
|
Account Type:Bank
Account No.:2310132000057
|
KHABLAL RAM |
3,105 |
PFMS
|
Account Type:Bank
Account No.:2310132000057
|
PRABHUNATH YADAV |
2,583 |
PFMS
|
Account Type:Bank
Account No.:2310132000057
|
CHANDAN JAISWAL |
3,105 |
PFMS
|
Account Type:Bank
Account No.:2310132000057
|
MOHIT RAI |
2,870 |
PFMS
|
Account Type:Bank
Account No.:2310132000057
|
ABHISHEK YADAV |
2,583 |
PFMS
|
Account Type:Bank
Account No.:2310132000057
|
VYASH RAI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:2310132000057
|
MAKSUDHAN GUPTA |
3,450 |
PFMS
|
Account Type:Bank
Account No.:2310132000057
|
ASMITA DEVI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:2310132000057
|
VINAY KURMI |
2,583 |
PFMS
|
Account Type:Bank
Account No.:2310132000057
|
RAMBHA DEVI |
2,870 |