Type Of Transaction |
Expenditures
|
Activity Code |
60875076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/1895 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,976 |
Particulars |
yojana n0 12 2022-23 labour paymant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SABINA HASDA |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
JUHI KUMARI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
DUKHILA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ROSERITA MURMU |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
VIJAY DAS |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
JASMITA MURMU |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
STIPHEN MURMU |
8,568 |