Type Of Transaction |
Expenditures
|
Activity Code |
62982201 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,902 |
Particulars |
being to made payment labour panchayt samiti dubba |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAM AWADH SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
JAWAHAR PASWAN |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
INDRADEV PASWAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PRADEEP DAS |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VRISHAN YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
KAMTA RAVIDAS |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
HRIDAY PASWAN |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
DINESH PRASAD |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SAROJ DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
AJAY KUMAR YADAV |
4,284 |