Type Of Transaction |
Expenditures
|
Activity Code |
61482832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
136,085 |
Particulars |
being payment for wages of labour
Activity code 61482832 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
UMESH KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
SHASHIKANT SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
MOHIT KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
KALAMUDIN SHEKH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
DHARMRAJ SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
PAPPU KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
MUKHRAM SAH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
SATRUDHAN SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
RAMESH RAM |
7,344 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
CHANDAN KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
ANIL KUMAR SINGH |
9,912 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
GULABCHAND SAH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
JAHANGIY MIYA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
SHAMBHU SAH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
YOGENDRA KUMAR |
7,434 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
ARUN KUMAR RAM |
9,912 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
NAUSHAD ALAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
PRAMOD GUPTA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
RANJAN KUMAR |
7,847 |
PFMS
|
Account Type:Bank
Account No.:00070100022485
|
SUMESH SINGH |
7,344 |