Type Of Transaction |
Expenditures
|
Activity Code |
60877700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/2016 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
120,510 |
Particulars |
yojana no-57 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
|
NAGESHWAR YADAV |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
PULIS YADAV |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SUSHMA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ANIL KUMAR |
13,284 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
DULARI DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
NUNUBATI KUMARI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
AJIT KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KIRAN DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SULEKHA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SURESH YADAV |
13,284 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SAVITA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ARBIND KUMAR |
11,016 |