Type Of Transaction |
Expenditures
|
Activity Code |
62981901 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,798 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA NADAURA, FINAL PAYMENT. YOJANA N0-01, 2022-23, ACTIVITY CODE- 62981901, UNTIED
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VEEMALA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
NAND KUMAR RAM |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RENU DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
USHA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MEENA DEVI |
2,754 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SAURAV KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MINA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
GEETA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
BABY DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MUNNI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PREMCHAND PAL |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
KAMTA PAL |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
USHA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SHARDA DEVI |
4,284 |