Type Of Transaction |
Expenditures
|
Activity Code |
61545570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
110,279 |
Particulars |
BEING PAYMENT FOR WAGES IN SCHEME NO- 09#472022-23, PCC WORK 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.:1422000100140809
|
NARENDRA DUBEY |
4,368 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
MASHUSUDAN SINGH MAURYA S#47O UPDESH SINGH MAURYA |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
SUNIL KUMAR MALAKAR S#47O DINESH MALI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
CHANDAN YADAV S#47O BAL KISHUN YADAV |
6,552 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
SHIVNATH CHANDRAVANSHI S#47O RAMKISHUN CHANDRAVANSH |
6,552 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
VIKRANT MAURYA S#47O UPDESH MAURYA |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
NIRANJAN YADAV S#47O BAL KISHUN YADAV |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
SUSHILA DEVI W#47O PANCHAM YADAV |
6,552 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
RUBI DEVI W#47O SANJEET CHANDRAVANSHI |
6,552 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
VANSHI YADAV S#47O FEKAN YADAV |
6,552 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
CHANDAN YADAV S#47O CHHANGUR YADAV |
6,552 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
MANJU RANI C#47O SUNIL CHANDRAVANSHI |
6,552 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
MALATI DEVI W#47O RAMESHCHANDRA VANSHI |
4,992 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
PARVEJ IDRISEE S#47O SAHABUDEEN IDRISEE |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
SANJEET KUMAR CHANDRABANSHI S#47O SHIVNATH CHANDRAV |
6,552 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
SURAJ KUMAR CHANDRABANSHI S#47O OM PRAKASH |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1422000100140809
|
KAMLA DEVI W#47O VANSHI YADAV |
6,552 |