Type Of Transaction |
Expenditures
|
Activity Code |
45731972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
XVFC/2022-23/P/132 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
110,556 |
Particulars |
Being paid to labpours wages against scheme no 03 2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
DEEPAK SAH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
GOPAL KUMAR MANDAL |
8,568 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
NAYEDA KHATOON |
8,568 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MADHU DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
VIKASH BHAGAT |
10,332 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MANOJ KUMAR MANDAL |
10,332 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
RUCHI KUMARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
NIRA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MD IRSHAD |
8,568 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
GAYATRI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MANISH KUMAR SAH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
RAJ KUMAR SAH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
DEVNATH BHAGAT |
10,332 |