Type Of Transaction |
Expenditures
|
Activity Code |
62982055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,236 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA RAGHUNATHKHAP, FINAL PAYMENT. YOJANA N0-20, 2022-23, ACTIVITY CODE- 62982055
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
UPENDRA KUMAR |
8,874 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAHUL KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RINKU DEVI |
8,874 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
GAYATRI KUMARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MANOJ KUMAR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAJESH PRAJAPATI |
11,564 |