Type Of Transaction |
Expenditures
|
Activity Code |
61586928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,790 |
Particulars |
being to made labour payment gp pakri activity cide 61586928 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
MD AALAMGIR ALAM |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
PANKAJ KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
RAMRATI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
SAMUNDRA KUMAR |
9,086 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
NIRAJ KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
RAMKESHWAR SINGH |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
JANAKLATA RAY |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
ARVIND KUMAR RAY |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
ILIYAS MIYAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126825
|
SUSHMA DEVI |
6,426 |