Type Of Transaction |
Expenditures
|
Activity Code |
66328500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/169 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,146 |
Particulars |
Being amount payable to Labour under untied scheme (66328500)
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
PRIYADARSHI KUMAR |
14,042 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ROHIT KUMAR CHHATHU |
10,404 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
VIVEK KUMAR DEV |
14,042 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
VISHAL KUMAR |
10,404 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
CHANDRABHUSHAN |
14,042 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
ANUP KUMAR KUSHWAHA |
10,404 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
VIRENDRA PRASAD |
10,404 |
PFMS
|
Account Type:Bank
Account No.:33740100013903
|
LADAN HUSAIN |
10,404 |