Type Of Transaction |
Expenditures
|
Activity Code |
45781825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
128,709 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR ACTIVITY CODE 45781825 FROM UNTIED GRANT FUND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NNILU KUMARI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RITA DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RINKI DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
GUDDI DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ARUNA DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SHOBHA DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RANJANA DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RITA DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SWEETY KUMARI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAKESH KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAJNISH KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
LALAN KUMAR MANDAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ARTI DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ISHWAR CHANDRA |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MUKESH KUMAR |
7,315 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PRITAM KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SANJO DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
REETA DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MUNNI DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RENU DEVI |
4,864 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
INDU DEVI |
6,080 |