Type Of Transaction |
Expenditures
|
Activity Code |
62982389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/100 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,214 |
Particulars |
being to made labour payment panchayt samiti kolauna gurua yojna sakhya 08#472022-23 activity code 62982389 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
suraj kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
brajesh kumar |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
BIRBAL KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
baijanti devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
anju kumari |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
sumitra kumari |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
ankit kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
yogendra paswan |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
arun kumar das |
5,782 |