Type Of Transaction |
Expenditures
|
Activity Code |
53877828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/338 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
153,193 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR WAGES IN ACTIVITY CODE 53877828 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
DILKHUSH KUMAR |
10,906 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD EKRAM |
10,906 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BITTU KUMAR |
8,586 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAJKISHOR KUMAR |
10,906 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
GYATREE DEVI |
10,906 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
JAUHARI KUMAR |
10,906 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AJAMERUN KHATUN |
10,603 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SANTOSH KUMAR |
8,586 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAJENDRA DAS |
10,906 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SHYAMLAL DAS |
9,088 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SUNIL DAS |
9,088 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SURAJ KUMAR |
10,906 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SUSHIL KUMAR DAS |
10,906 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD NAUSHAD |
9,088 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
CHANDAN KUMAR |
10,906 |