Type Of Transaction |
Expenditures
|
Activity Code |
62315419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/36 |
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.)
|
119,831 |
Particulars |
being amount payable forunder the untied grand maisson and labour savdahgirah |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575410110005840
|
Haroon Miyan |
9,132 |
PFMS
|
Account Type:Bank
Account No.:575410110005840
|
HARKISHAN PRASAD |
7,573 |
PFMS
|
Account Type:Bank
Account No.:575410110005840
|
Tarkeshwar Pandey |
7,573 |
PFMS
|
Account Type:Bank
Account No.:575410110005840
|
MANOJ YADAV |
9,132 |
PFMS
|
Account Type:Bank
Account No.:575410110005840
|
Mahajan Ram |
7,573 |
PFMS
|
Account Type:Bank
Account No.:575410110005840
|
Hridya Singh |
7,573 |
PFMS
|
Account Type:Bank
Account No.:575410110005840
|
JANGILAL YADAV |
7,573 |
PFMS
|
Account Type:Bank
Account No.:575410110005840
|
AKHILESH KUMAR YADAV |
7,573 |
PFMS
|
Account Type:Bank
Account No.:575410110005840
|
HARKESH PRASAD |
9,132 |
PFMS
|
Account Type:Bank
Account No.:575410110005840
|
BIPUL PRASAD |
7,573 |
PFMS
|
Account Type:Bank
Account No.:575410110005840
|
SUBASHCHANDRA YADAV |
7,573 |
PFMS
|
Account Type:Bank
Account No.:575410110005840
|
Ranjay Singh |
9,132 |
PFMS
|
Account Type:Bank
Account No.:575410110005840
|
SURESH PRASAD |
7,573 |
PFMS
|
Account Type:Bank
Account No.:575410110005840
|
PAPPU CHAUHAN |
7,573 |
PFMS
|
Account Type:Bank
Account No.:575410110005840
|
Babulal Sharma |
7,573 |