Type Of Transaction |
Expenditures
|
Activity Code |
62971514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,885 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA SIMARU, FINAL PAYMENT. YOJANA N0-10, 2022-23, ACTIVITY CODE- 62971514
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
JATAN MANJHI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAFIK KHAN |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
DINESH PASWAN |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MUNIYA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SHIVNANDAN KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAGHUNANDAN YADAV |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUFIA TASNIM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SANGITA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MD SAJID KHAN |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RATAN MANJHI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUNIL KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MUSRAF KHATUN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VIJAY MANJHI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
BIHARI MANJHI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
DURGA MANJHI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MAINI DEVI |
4,284 |