Type Of Transaction |
Expenditures
|
Activity Code |
45835838 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/281 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
77,518 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR WAGES IN ACTIVITY CODE 45835838 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BITTU KUMAR |
4,235 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MALA DEVI |
3,344 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NUTAN DEVI |
3,344 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
LILA DEVI |
5,472 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SHANTI DEVI |
5,472 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SAMIYA DEVI |
5,472 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ARATI DEVI |
5,472 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
GAJADHAR MANDAL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
LALITA DEVI |
3,344 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AMITA DEVI |
5,472 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BINDUL DEVI |
5,472 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
UMA DEVI |
3,344 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AMAR KUMAR |
4,235 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SHYAM SUNDAR RISHIDEV |
5,472 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SIYA DEVI |
5,472 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SITA DEVI |
5,472 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RADHA DEVI |
3,344 |