Type Of Transaction |
Expenditures
|
Activity Code |
62465403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2022 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
02 - Wages |
Amount (in Rs.) (in Rs.)
|
191,875 |
Particulars |
BEING PAYMENT MADE TO LABOUR FOR YOJNA NO-08#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RANJAN KUMAR |
12,628 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
VIKAS KUMAR |
12,628 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAMJATAN SAW |
12,628 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
ANOJ KUMAR |
12,628 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KUNTI DEVI |
12,628 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RAVI KUMAR |
17,986 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
RITA DEVI |
6,279 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PUSPA DEVI |
12,628 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
PRAGAS KUMAR |
17,986 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
VIKRAM KUMAR |
12,628 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
MANOJ KUMAR |
12,628 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
KRISHNANDEV PRASAD |
17,986 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
BARTI DEVI |
12,628 |
PFMS
|
Account Type:Bank
Account No.:2827000100258906
|
SAMOD PRASAD |
17,986 |