Type Of Transaction |
Expenditures
|
Activity Code |
62971244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/82 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,445 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA ,GUNERI FINAL PAYMENT. YOJANA N0-06, 2022-23, ACTIVITY CODE- 62971244
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAJU KUMAR |
5,369 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SANGITA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
KANCHAN KUMARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
ANJU DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAVINDAR PASWAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SANJU DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
GEETA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
manoj paswan |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUKHADEV PASWAN |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SANTOSH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
NISHA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SONAMANTI DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VINDA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VINOD PASWAN |
5,782 |