Type Of Transaction |
Expenditures
|
Activity Code |
62982226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,588 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA CHILOR, FINAL PAYMENT. YOJANA N0-12, 2022-23, ACTIVITY CODE- 62982226 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PURUSHOTAM KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SHIV VALAK PRASAD |
2,891 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RANJU DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
AJAY PASWAN |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VIMLESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SHOBHA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAJU PRASAD |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
GITA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SANGITA KUMARI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUNITA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VAGO DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MINA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SAVITA KUMARI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SARSWATI KUMARI |
2,142 |