Type Of Transaction |
Expenditures
|
Activity Code |
60569852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/2002 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
102,816 |
Particulars |
yojna no 24 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
|
RAJIV KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
BIRJU KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Mahesh Kumar |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RENU DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAMOTAR YADAV |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Vikas Kumar |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Manita Devi |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
BASANTI DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAMJI YADAV |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Vinay Kumar Pandit |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Parshuram Yadav |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PATO DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PRATIMA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
Rahul Kumar Pandit |
7,344 |