Type Of Transaction |
Expenditures
|
Activity Code |
61172243 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/2027 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
94,932 |
Particulars |
yojana no-47 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
|
KARTIK SINGH |
6,642 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
GANESH SINGH |
6,642 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
USHA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
RAMANAND SINGH |
6,642 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
DHARMENDRA KUMAR SINGH |
6,642 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SACHIN KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MUKESH KUMAR |
6,642 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SULEKHA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SABITA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
ASISH KUMAR |
6,642 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SHOBHA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
BABITA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KUNTI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
KIRAN DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
SUSHILA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50100317726430
|
MUNNI DEVI |
5,508 |