Type Of Transaction |
Expenditures
|
Activity Code |
61172683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/1768 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,834 |
Particulars |
yojanano-11 2022-23 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
CHANDAN KUMAR DAS |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PRADEEP KUMAR DAS |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
JASMITA MURMU |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
NIRANJAN KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ROSERITA MURMU |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ROSELIN MURMU |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
STIPHEN MURMU |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PREM TUDU |
6,426 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
VIJAY DAS |
6,426 |