Type Of Transaction |
Expenditures
|
Activity Code |
64288218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,906 |
Particulars |
being amount paid to labour in scheme no 06 2022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
RANJEET KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
RAJESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
PAWAN KUMAR |
3,690 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
DILIP KUMAR YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
PARMESHWARI YADAV |
2,754 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
AVADHESH YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
SUBHASH YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
ARUN YADAV |
3,690 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
LALAN KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
RUPESH KUMAR YADAV |
3,690 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
NANDAN KUMAR |
3,690 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
BIRVAL KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
SUSHIL YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
KARTIK YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
SUKRU YADAV |
4,284 |