Type Of Transaction |
Expenditures
|
Activity Code |
56609181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,829 |
Particulars |
for yojna sankya 11 fy 21-22 final labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
NARENDRA KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
SARVAN KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
RAHUL KUMAR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
PAPPU KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
DURGA DAS |
4,590 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
suraj kumar |
4,590 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
CHANDO DEVI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
RANJAN KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
ramji das |
6,608 |
PFMS
|
Account Type:Bank
Account No.:7535000100027866
|
navin kumar |
4,590 |