Type Of Transaction |
Expenditures
|
Activity Code |
50695931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/475 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
108,801 |
Particulars |
BEING AMOUNT PAID FOR WAGES IN ACTIVITY CODE 50695931 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
|
NUTAN KUMARI |
8,179 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAHUL MANDAL |
8,067 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SATYAM KUMAR |
5,453 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
RAJESH VISHWAS |
7,877 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
KAILASH MANDAL |
5,453 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SUSHIL MANDAL |
6,915 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SONI KUMARI |
8,179 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ANITA DEVI |
8,179 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BIBI SALMA |
8,179 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SHOBHA DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PUTAL DEVI |
8,179 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SULEKHA DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PANKAJ KUMAR |
9,603 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SAVITA DEVI |
5,453 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
CHAMPI DEVI |
8,179 |