Type Of Transaction |
Expenditures
|
Activity Code |
61588878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.)
|
83,072 |
Particulars |
being to made labour payment gp simaru activity code 61588878 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
Rohit kumar |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
Ramashish bhuiya |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
DEVRANI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
NITU KUMARI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
Sanjeet manjhi |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
koshmi devi |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
URMILA DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
UMESH KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
Rajiv kumar |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126560
|
SAVITA KUMARI |
8,568 |