Type Of Transaction |
Expenditures
|
Activity Code |
45793686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
116,915 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR ACTIVITY CODE 45793686 FROM UNTIED GRANT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ANIL CHOUDHARY |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NAJMUN NISHA |
3,040 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PRAVIN KUMAR CHAUDHARY |
6,545 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
DULAR CHAND RISHI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PRAVIN RAM |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MD JAMIL |
6,545 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MAHA KUMARI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BIBI SADIYA |
3,040 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RENU DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BIBI AFROJ |
3,040 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MAMTA KUMARI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
HAMID |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PRIYANKA KUMARI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NARESH RAM |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
HABIYA DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
KALA DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PAWAN KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RITA DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
KALPANA DEVI |
6,080 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MAJBOOB NISHA |
3,040 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
LABHALESH RAM |
6,545 |