Type Of Transaction |
Expenditures
|
Activity Code |
52140440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
83,808 |
Particulars |
BEING PAYMENT FOR WAGES OF LABOUR
ACTIVITY CODE 52140440 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
ANISH KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
MOHIT KUMAR |
7,434 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
PAYARELAL PASI |
7,434 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
DHARMSHILA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
OM PRAKASH CHOUDHARY |
7,434 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
DAYANAND BHARATI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
NIRAJ KUMAR |
918 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
RAJ KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
URMILA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
MANISH KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
AMIT KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
VASHISHTH PASI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
KISAN PASI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
RAKESH KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022491
|
SANJIV KUMAR CHAUDHARY |
5,508 |