Type Of Transaction |
Expenditures
|
Activity Code |
62982027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/101 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,514 |
Particulars |
being to made labour payment panchayt samiti barma gurua yojna sakhya 22#472022-23 activity code 62982027
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SONU KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Shardha devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Chandan kumar |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Munna kumar |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Mithilesh paswan |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Yamuni devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Jyoti devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Rajmanti devi |
612 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
Indu devi |
6,426 |