Type Of Transaction |
Expenditures
|
Activity Code |
40359099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,838 |
Particulars |
Being payment for wages of labour
Activity code 40359099 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
GUDDU RAM |
3,556 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
GANESH RAM |
4,318 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
KANTI RAM |
4,572 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
MUNNA RAM |
3,762 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
SHIVNARAYAN RAM |
3,556 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
HARENDRA RAM |
4,572 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
CHANDAN RAM |
4,572 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
MUKHTAR RAM |
3,556 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
RAMESH KUMAR |
3,556 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
JAY PRAKASH RAM |
6,156 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
BIGGU RAM |
4,572 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
SHIV NARAYAN RAM |
4,788 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
JANAKI KUMARI |
3,302 |