Type Of Transaction |
Expenditures
|
Activity Code |
51048924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/390 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
161,458 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR WAGES IN ACTIVITY CODE 51048924 FROM UNTIED GRANT FUND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MUKESH KUMAR |
15,537 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SANJAY RAY |
10,603 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
DILKHUSH KUMAR |
17,173 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SUJEET KUMAR |
10,603 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAM PRAVESH RAMAN |
12,723 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
GANESH RAY |
12,723 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAMADHAR RAY |
12,723 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MANKUSH KUMAR |
12,118 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAJKUMAR RAY |
10,603 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
NITISH KUMAR RAY |
10,603 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
JAGADISH RAY |
12,723 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BHAVESH KUMAR |
10,603 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SANTOSH KUMAR RAY |
12,723 |