Type Of Transaction |
Expenditures
|
Activity Code |
53140340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/1166 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,116 |
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
|
DILIP KUMAR14 |
5,508 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Dinesh kumar 14 |
5,508 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Parmila Devi14 |
7,344 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
SIYARAM MAHTO |
7,380 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
DEVANANDAN KAPAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
Anita Devi14 |
7,344 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
JAGDISH RAY14 |
7,344 |
PFMS
|
Account Type:Bank
Account No.:12110100024951
|
VICKY KUMAR 14 |
7,344 |