Type Of Transaction |
Expenditures
|
Activity Code |
61255890 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/122 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,059 |
Particulars |
Being payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
YOGENDRA MUKHIYA |
11,480 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
RAVI KUMAR RAM |
7,245 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
BACHIYA DEVI |
11,480 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
RAMCHANDER RAUT |
11,480 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
HIRAVATI HANSU MANDAL |
11,480 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
AMARJEET MANDAL |
11,480 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
DEV NARAYAN MUKHIYA |
13,800 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
RAMBRIKSHA KAMAT |
11,480 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
GAYATRI DEVI |
11,480 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
RUPAN MANDAL |
11,480 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
MAHAVIR MANDAL |
11,480 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
PRADIP MANDAL |
11,480 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
DEVANI DEVI |
11,480 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
SANJEEV MANDAL |
2,009 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
PRAMOD MANDAL |
11,480 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
FIRAN MANDAL |
7,245 |