Type Of Transaction |
Expenditures
|
Activity Code |
61481249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
67,836 |
Particulars |
Being payment for wages of labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
PREM SHANKAR RAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
RADHA SAH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
MUNIB RAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
BAIJNATH DHOBI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
LAXMAN PASI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
SHIV BHAJAN SAH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
ANIL DHOBI |
5,782 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
MOHAMMAD KAMRUDIN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
PRABHU KUMHAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
MAHENDRA SHAH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
ANGAD SAH |
5,782 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
BABALU SAH |
5,782 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
RAJESH KHARWAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
VIJAY SHANKAR SHARMA |
3,366 |
PFMS
|
Account Type:Bank
Account No.:00070100022490
|
JAGJIVAN RAM |
4,284 |