Type Of Transaction |
Expenditures
|
Activity Code |
62982248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/83 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,739 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA CHILOR FINAL PAYMENT. YOJANA N0-11, 2022-23, ACTIVITY CODE- 62982248.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
AMARJEET KUMAR |
5,814 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PINTU KUMAR |
7,434 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MINTU MANDAL |
5,814 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
AJIT KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
LALLU BHUIYAN |
7,847 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PUJA KUMARI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
PINKI DEVI |
5,814 |