Type Of Transaction |
Expenditures
|
Activity Code |
62981999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,924 |
Particulars |
being to made labour payment panchayt samiti belauti gurua activity code 62981999 yojna sakhya 15#472002-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
GAURAV KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SURENDRA YADAV |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SAURABH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RUPESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PANKAJ KUMAR |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
DULARI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
JITENDRA KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SANDEEP KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
DWARIKA YADAV |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
TARUNA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
DEEPAK KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
GARIBAN MANADL |
306 |