Type Of Transaction |
Expenditures
|
Activity Code |
63223630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
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.)
|
97,710 |
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
|
SUNIL RAVIDAS |
9,180 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SURENDRA RAVIDAS |
9,180 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
SAVITRI DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
PUJA KUMARI |
2,627 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
AMRENDRA KUMAR |
8,670 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
BHOLA CHAUDHARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
CHANDAN CHAUDHARY |
12,390 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
BIJAY DAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
MUNDRI DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
BIJAY DAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0675000100345265
|
PRATAP MANJHI |
12,390 |
Deduction
|
Deduction
|
PUJA KUMARI |
3,493 |