Type Of Transaction |
Expenditures
|
Activity Code |
45827545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/406 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
210,458 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR WAGES IN ACTIVITY CODE 45827545 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
|
SATYA NARAYAN MANDAL |
13,770 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
UPENDRA MANDAL |
17,460 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
FULENDRA VISHWAS |
14,076 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BRIJLAL SHARMA |
17,460 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ASHOK VISHWAS |
17,848 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAJESH KUMAR VISHWAS |
13,770 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SHUKDEV VISHWAS |
17,848 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BABALI DEVI |
14,076 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
USHA DEVI |
14,076 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
KULLI DEVI |
14,076 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
YUGAL KISHOR VISHWAS |
14,076 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
URMILA DEVI |
14,076 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MANTU LAL VISHWAS |
14,076 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BASUDEV MANDAL |
13,770 |