Type Of Transaction |
Expenditures
|
Activity Code |
50739586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/226 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
85,899 |
Particulars |
BEING AMOUNT PAID FOR LABOUR WAGES PAYMENT IN ACTIVITY CODE 50739586 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MUNNI DEVI |
5,814 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SHASHI KUMAR BHARTI |
5,814 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BALRAM DAS |
7,315 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
CHANDANA DAS |
5,814 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BIHU KUMAR |
5,814 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAMAN KUMAR |
7,315 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BEAUTI KUMARI |
5,814 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MAMONI DAS |
5,814 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PANKAJ KUMAR YADAV |
5,814 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SONI RAM DAS |
5,814 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MINA DEVI |
5,814 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ARTI DEVI |
5,814 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
VIJAY BHARTI |
5,814 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
DIPA DEVI |
7,315 |