Type Of Transaction |
Expenditures
|
Activity Code |
62982416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,088 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA PALUHARA, FINAL PAYMENT. YOJANA N0-05, 2022-23, ACTIVITY CODE- 62982416
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
BALDEV YADAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAJDEO YADAV |
3,978 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
BHOLA paswan |
12,390 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
KUMARI DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MANTU YADAV |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUDAMA YADAV |
9,180 |