Type Of Transaction |
Expenditures
|
Activity Code |
64288053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditure |
Amount (in Rs.)
|
39,222 |
Particulars |
being amount paid of labour in sceme no ,17,,22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
MITHILESH MISRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
ASHISH KUMAR |
3,690 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
RIKESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
SUMIT KUMAR JHA |
3,690 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
ABHISHEK KUMAR |
3,690 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
HODIL SHINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
DILIP KUMAR YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
RAUSHAN KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
VIJAY KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
SHUBHAKAR JHA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
RUPESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
ASHOK KUMAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50292102007
|
SHAILESH KUMAR |
3,060 |