Type Of Transaction |
Expenditures
|
Activity Code |
60631621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/1791 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
137,700 |
Particulars |
yojana no-98 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
|
PUJA DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
UMESH KUMAR RAWAT |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RANI DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SAHIL SHARMA |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PRABHA DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PRADEEP KUMAR RAO |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
GAURI DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SANDEEP KUMAR RAUT |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SONALI KUMARI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
LAXMI SINGH |
13,770 |