Type Of Transaction |
Expenditures
|
Activity Code |
64648498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,438 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO-03#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MUKESH KUMAR |
7,462 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
JITENDRA KUMAR |
7,462 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
DHANJAY CHAUDHARI |
5,911 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ANUJ KUMAR |
7,462 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MAMTA KUMARI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
FAIZAN ALAM |
7,462 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SIMAB KHAN |
10,088 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SHYAMNARAYAN PASWAN |
6,139 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ABDULLAH ASJAD KHAN |
7,462 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SUMANTI DEVI |
6,027 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SADAB ALAM |
7,462 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ALPA KUMARI |
7,462 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
LALAN RAJAK |
7,462 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MANOJ GUPTA |
7,462 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SUDHIR KUMAR |
10,088 |