Type Of Transaction |
Expenditures
|
Activity Code |
46491854 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
104 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,450 |
Particulars |
being amount payable to labouris |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
vivek raj |
11,193 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SUKHANI DEVI |
11,193 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
BITU KUMAR |
10,906 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
GEETA DEVI |
11,193 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
MUNNA PANDEY |
11,193 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
ABHISHEK RAJ |
11,193 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
SUMAN DEVI |
11,193 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
DILEEP KUMAR |
11,193 |
PFMS
|
Account Type:Bank
Account No.:33740100013909
|
rajpati devi |
11,193 |