Type Of Transaction |
Expenditures
|
Activity Code |
62981879 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/118 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,737 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY SAMITI-GURUA DUBBA, FINAL PAYMENT. YOJANA N0-16, 2022-23, ACTIVITY CODE- 62981879,UNTIED
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
LAXUMAN PASWAN |
7,038 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
ANCHHI DEVI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUDHA DEVI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
KAMLESH PASWAN |
9,499 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
SUMITHRA DEVI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:1922000105185882
|
LALAN BHUIYAN |
9,086 |