Type Of Transaction |
Expenditures
|
Activity Code |
62982159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,798 |
Particulars |
being to made labour payment panchayt samiti gurua activity code 62982159 yojna sakhya 18#47 22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUJEET KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Punam kumari |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SURENDRA KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Akhilesh yadav |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
NITISH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUNITA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Pankaj kumar |
7,434 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Rahul Kumar |
7,434 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Rohit Kumar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
BUDHAN PAASWAN |
7,434 |