Type Of Transaction |
Expenditures
|
Activity Code |
65971111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,923 |
Particulars |
Being amount paid to Labour scheme no.2#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
MUNNA KUMAR PASWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
SONU KUMAR PASWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
MANISH KUMAR |
2,142 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
OMPRAKASH PASWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
ARVIND ANAND |
1,530 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
ANIL PASWAN |
2,583 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
SUKHANU RISHIDEV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
KANHAIYA KUMAR |
2,583 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
JAGDISH PASWAN |
2,142 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
RAVI KUMAR PASWAN |
2,583 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
CHUNNA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:7888000100021463
|
JHBRU PASWAN |
3,060 |