Type Of Transaction |
Expenditures
|
Activity Code |
61923433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
104 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,208 |
Particulars |
BEING AMOUNT PAID TO LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
MOHAN YADAV |
6,608 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
DHANMANTI DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
TALAKESHWAR SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
urmila devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
UDAY SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
KANCHAN DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
LALAN KUMAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
RAJNIKANT KUMAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
SONI DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
RAMISHWAR YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
RAM NARESH SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
VAMESHWAR SINGH |
6,120 |