Type Of Transaction |
Expenditures
|
Activity Code |
53547089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
130,913 |
Particulars |
being payment for wages of labour
Activity code |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
SIGASAN RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
MOHAN RAM |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
PRIYANKA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
REKHA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
DINESH KUMAR PAL |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
BALISTAR RAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
SIMA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
RAJVANSH SINGH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
RAMRAJ CHAURASIYA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
JITENDRA SINGH |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
HIRA BARAI |
2,891 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
SHILA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
MANISH KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
RAMPYARE SINGH YADAV |
11,564 |
PFMS
|
Account Type:Bank
Account No.:00070100022480
|
SAKSHI KUMARI |
7,650 |