Type Of Transaction |
Expenditures
|
Activity Code |
45819138 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/176 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
153,273 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR WAGES IN ACTIVITY CODE 45819138 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
UMA DEVI |
12,464 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
KESHAV LAL YADAV |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAMESH KUMAR MANDAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PRAMILA DEVI |
12,464 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SHARDA DEVI |
10,336 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
VIBHA DEVI |
12,464 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SANJAY KUMAR YADAV |
9,120 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SUNIL YADAV |
12,464 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
JITENDRA THAKUR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AMIT YADAV |
12,464 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
URMILA DEVI |
12,464 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
DEEPAK KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ASHA DEVI |
12,464 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
CHANDAN KUMAR YADAV |
12,464 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SUBODH KUMAR MANDAL |
10,395 |