Type Of Transaction |
Expenditures
|
Activity Code |
52318468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
158,083 |
Particulars |
BEING PAYMENT FOR WAGES IN SCHEME NO- 05#472021-22, FROM XV FC UNTIED GRANT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
SONU RAJBHAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
SUDAMI DEVI W#47O LALLAN PASWAN |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
RADHEY SHYAM RAI S#47O DASRATH RAI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
NARAYAN BIND |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
SHYAMBALI KUMAR GAUTAM S#47O BHAGATU RAM |
8,673 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
RITA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
SONI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
SUSHILA DEVI W#47O RADHESHYAM RAJBHAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
RAMDINESH RAJBHAR S#47O BASAWAN RAJBHAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
SANTOSH RAJBHAR S#47O VIJAI RAJBHAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
BASAWAN RAJBHAR S#47O CHANDRIKA RAJBHAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
SAGAR KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
AJAY KUMAR S#47O DULAR RAM |
8,673 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
RUKMINA DEVI W#47O MAHENDAR RAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
PAWAN TIWARI |
8,673 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
SHAMBHU RAY S#47O JHABU RAY |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
JIUT RAM |
8,673 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
RAMDHAR RAJBHAR S#47O MUNNA RAJBHAR |
5,782 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
GUDDU RAI S#47O VIJAYMAL RAI |
8,673 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
LAKSHMAN RAJBHAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
INDRAVATI DEVI W#47O SRIRAM RAJBHAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
DURGA DEVI W#47O BHAGWAN DAS |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
MUNNI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2830000100075213
|
SUKHIYA DEVI W#47O BECHU RAI |
6,426 |