Type Of Transaction |
Expenditures
|
Activity Code |
53512039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
179,657 |
Particulars |
Being payment for wages of labour
Activity code 35512039 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
KANTI RAM |
11,934 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
MUNNA RAM |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
SHIV NARAYAN RAM |
16,107 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
PRABHAWATI DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
RAMSHANKAR RAM |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
MUKHTAR RAM |
11,934 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
GANESH RAM |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
JAY PRAKASH RAM |
14,455 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
RAMESH KUMAR |
11,934 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
GUDDU RAM |
11,934 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
HARENDRA RAM |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
SHIVNARAYAN RAM |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
JANAKI KUMARI |
11,934 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
BIGGU RAM |
14,455 |
PFMS
|
Account Type:Bank
Account No.:00070100022488
|
URMILA DEVI |
10,710 |