Type Of Transaction |
Expenditures
|
Activity Code |
62981984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/108 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,649 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA , FINAL PAYMENT. YOJANA N0-17, 2022-23, ACTIVITY CODE- 62981984 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RAJESH KUMAR |
11,977 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SATYAM KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RANJIT KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
MD SAVIR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SONU KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
RANJAN PASWAN |
11,564 |