Type Of Transaction |
Expenditures
|
Activity Code |
61255524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/123 |
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.)
|
149,495 |
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
|
HIRA DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
SONU DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
SUNIL MANDAL PUNAM DEVI |
8,610 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
RUBI DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
RAKHI KUMARI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
BHARAT SAH |
13,110 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
VIJAY SAH |
14,350 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
VIJAY KARAK |
17,250 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
BIHARI MAHTO |
17,250 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
BHAJNI DEVI |
14,350 |
PFMS
|
Account Type:Bank
Account No.:4194132000012
|
UMESH SAFI |
14,350 |