Type Of Transaction |
Expenditures
|
Activity Code |
53139772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/1116 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
96,267 |
Particulars |
BEING AMOUNT PAID TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Radha Devi12 |
6,888 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Naveen Kumar kapar |
6,888 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Mukesh kumar Prasad |
6,888 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Khushboo kumari12 |
6,888 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Raj kumar sah |
6,027 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Madhav kumar thakur |
5,778 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Kundan kumar 12 |
5,778 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Hiramani Devi |
6,888 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Sarita Kumari 12 |
6,888 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Aajal kumari12 |
6,888 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Keshav kumar thakur |
5,136 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Sanjay kumar Dubey |
6,888 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Pintu Kumar12 |
5,778 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
POOJA KUMARI 12 |
6,888 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Sanjay Pandit |
5,778 |