Type Of Transaction |
Expenditures
|
Activity Code |
62971085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/106 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,732 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA, RAJAN, FINAL PAYMENT. YOJANA N0-13, 2022-23, ACTIVITY CODE- 62971085
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
HARISHCHANDRA SHARMA |
8,260 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
VIKASH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SANTOSH KUMAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
ASHA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SANJAY KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SAVITRI DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
ARUN KUMAR |
6,120 |