Type Of Transaction |
Expenditures
|
Activity Code |
45725891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/175 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
206,136 |
Particulars |
Being paid to labours wages against scheme no 01 2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
SHIVAM KUMAR |
17,136 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
FULBANTI DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
SITA DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
CHULHO DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
BIRO DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
NILAM KUMARI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
AKHILESH KUMAR |
20,664 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
SHIV LINGAM ANAND |
20,664 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
SATYAM KUMAR SINGH |
20,664 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
DHIRAJ KUMAR |
20,664 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
SATISH KUMAR |
20,664 |