Type Of Transaction |
Expenditures
|
Activity Code |
62203407 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditure |
Amount (in Rs.)
|
52,029 |
Particulars |
being amount paid of labour in sceme no 6#4722-23 ,activty code 62203407 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
BHOLA PRASAD MEHTA |
5,202 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
AMIT KUMAR |
4,797 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
RAJKISHOR MEHTA |
5,202 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
RAUSHAN KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
RAMASHANKAR KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
VINOD MEHTA |
2,142 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
ROSHAN KUMAR |
3,366 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
RAVISHANKAR KUMAR |
2,754 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
DHARMENDRA KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
SANJEEV KUMAR |
5,202 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
DILIP MEHATA |
4,797 |
PFMS
|
Account Type:Bank
Account No.:1008261030060210
|
PANKAJ KUMAR SHARMA |
4,797 |