Type Of Transaction |
Expenditures
|
Activity Code |
50459064 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/235 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,723 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR WAGES IN ACTIVITY CODE 50459064 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD GULJAR |
18,822 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RANI KUMARI |
12,723 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RINA DEVI |
12,723 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ANIL KUMAR PASWAN |
13,632 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MOHD GAFFAR |
12,723 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
GULRAJ PRAWIN |
2,121 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AJMAL NIZAMI |
13,935 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
GUDDI DEVI |
12,724 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SANJEEV KUMAR |
10,755 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
JINIT PARVIN |
2,121 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAJESH KUMAR SAH |
2,121 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAJNISH KUMAR |
12,723 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BHAVESH KUMAR SAH |
2,121 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAHUL KUMAR |
2,121 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
JEEVAN ANAND |
12,724 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD RIJVAN |
14,844 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MOHAMMAD NISHAR AHMAD |
8,067 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SAHISTA PARVEEN |
12,723 |