Type Of Transaction |
Expenditures
|
Activity Code |
45741134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/146 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
111,834 |
Particulars |
Being paid to labours wages against scheme no 15 2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
DEVENDRA BISHWAS |
14,022 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
RAJNIKANT THAKUR |
11,628 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MD WAZID |
11,628 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
SIMA DEVI |
11,628 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
SHIVRAM BHAGAT |
14,022 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
SAVITA DEVI |
11,628 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
ASHISH KUMAR SAH |
14,022 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MD SHAHEED |
11,628 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MUNCHUN KUMAR SAH |
11,628 |