Type Of Transaction |
Expenditures
|
Activity Code |
45785464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/487 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
96,421 |
Particulars |
BEING AMOUNT PAID TO LABOURS FOR WAGES IN ACTIVITY CODE 45785464 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
|
MANGLI DEVI |
912 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
LALAN KUMAR |
7,315 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BABLU RISHI |
608 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MUNNI DEVI |
912 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
BHAGO DEVI |
7,315 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
HEENA DEVI |
912 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SEFALI DAS |
8,208 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
LUTAN DEVI |
8,208 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
CHAMPA DEVI |
912 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PRMESHWAR RISHI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ASU RANI |
912 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
CHHOTU KUMAR |
608 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
MENKA DAS |
8,208 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
VEENA DEVI |
912 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
AMRITA KUMARI |
912 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
VADMILA DEVI |
912 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
SUKNI DEVI |
912 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
VIPADCHANDRA DAS |
7,700 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
PARUL DAS |
912 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
LALMANI DEVI |
8,208 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
ASIM KUMAR DAS |
7,315 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
KAMAL DAS |
7,700 |
PFMS
|
Account Type:Bank
Account No.:577302010011918
|
KALITARA DAS |
8,208 |