Type Of Transaction |
Expenditures
|
Activity Code |
61753304 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/48 |
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.)
|
131,572 |
Particulars |
Being amount paid to MASON AND LABOUR against yojna gram pachmahala me shabdahgiri nirman kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
ARUN KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
SANJAY YADAV |
16,520 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
ANAND KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
SUNITA DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
ROHIT KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
LAKSHMI DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
SHASHI BHUSHAN KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
MANTU KUMAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
SUBODH KUMAR |
16,520 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
RINA DEVI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
REKHA DEVI |
12,240 |