Type Of Transaction |
Expenditures
|
Activity Code |
61495170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/112 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,408 |
Particulars |
BEING PAYMENT FOR WAGES OF LABOUR IN PLAN MAJHARI ME MARGHAT KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
RAJNISH SINGH |
23,256 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
DHARMENDRA KUMAR SHARMA |
23,256 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
arbind kumar singh |
23,256 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
kiran devi |
21,420 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
prince ranjan singh |
31,388 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
jamashed ansari |
23,256 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
SATISH TIWARI |
23,256 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
CHHOTE LAL SINGH |
31,388 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
shashikant singh |
22,032 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
bikash kumar yadav |
31,388 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
naveen kumar singh |
23,256 |
PFMS
|
Account Type:Bank
Account No.:00070100022478
|
SHABRA BIBI |
23,256 |