Type Of Transaction |
Expenditures
|
Activity Code |
50880268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/391 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
212,566 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR WAGES IN ACTIVITY CODE 50880268 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
|
PRABHAKAR SHARMA |
19,400 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
GILKRIST KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PRATAP SHARMA |
19,400 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BABLU SHARMA |
12,240 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AMIT KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
KHUSHILAL KUMAR |
13,158 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
CHOTU SHARMA |
12,240 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PUNAM DEVI |
15,300 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BINOD KUMAR |
13,464 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ANIL MISTRY |
15,300 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BINDU DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
KARUNA DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MAMTA DEVI |
15,300 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BINOD KUMAR SHARMA |
15,520 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
KARI DEVI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ASHWANI KUMAR |
3,104 |