Type Of Transaction |
Expenditures
|
Activity Code |
63310486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
104 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,160 |
Particulars |
BEING AMOUNT PAID TO LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
DHANANJAY SHARMA |
2,704 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
LACHHAMAN MISTRI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
KISHORI MISTRI |
8,260 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
NITU DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RANJAY KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
ANJU DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
RINKI DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
HARIDWAR SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SURESH SAW |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
LAXMI DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
ANJALI KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
VINAL SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SHAMBHU SHARMA |
8,260 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
ANUJ KUMAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
VINAL SINGH |
6,120 |
Deduction
|
Deduction
|
DHANANJAY SHARMA |
3,416 |