Type Of Transaction |
Expenditures
|
Activity Code |
62982281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,842 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA SIMARU, FINAL PAYMENT. YOJANA N0-09, 2022-23, ACTIVITY CODE- 62982281 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
UPENDRA KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SURENDRA VISHWKRMA |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MANIYA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAJENDRA YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAJESH KUMAR YADAV |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MAHENDRA YADAV |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAJMANIYA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MD MOZAHIR KHAN |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
vidyavati kumari |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PURUSHOTTAM KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAJENDRA YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
AMARJEET KUMAR YAAV |
3,366 |