Type Of Transaction |
Expenditures
|
Activity Code |
62971747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,214 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA , KAJ FINAL PAYMENT. YOJANA N0-04, 2022-23, ACTIVITY CODE- 62971747. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SHYAMASUNDARI DEVI |
5,814 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
KANTI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
ALKARI DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAMNATH PASWAN |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
KAUSHAL KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SURAJ KUMAR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
DEVRANI DEVI |
8,568 |