Type Of Transaction |
Expenditures
|
Activity Code |
64896081 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/94 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
83,074 |
Particulars |
Being payment for wages of labour
Activity code 64896081 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
Tappu Ram Chaudhary |
4,956 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
SAROJ KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
PARMILA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
DADAN PASI |
4,956 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
ANIL KUMAR CHAUDHARY |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
URMILA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
GHANSHYAM PASI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
RAJESH PASI |
4,956 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
INDRAVATI DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
JAIPRAKASH PASI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
ZILU PASI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
ISARALL SAH |
826 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
PAMMI DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
MUA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
BIPIN KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
TUFANI PASI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
PAPPU KUMAR PASI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
AKASH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
BALRAM PASI |
4,956 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
GITA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
DINESH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
ROHIT KUMAR |
3,672 |