Type Of Transaction |
Expenditures
|
Activity Code |
52069159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
39 - Covid Services |
Amount (in Rs.) (in Rs.)
|
14,924 |
Particulars |
Being payment for wages of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
RAMMURAT PASI |
2,009 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
MANARDAN KUMAR SHARMA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
RIJVAN NAU |
2,009 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
JANARDAN SHARMA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
OMPRAKASH SHARMA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
MUKHTAR MIYA |
2,009 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
AMIT KUMAR SINGH |
2,009 |
PFMS
|
Account Type:Bank
Account No.:00070100022494
|
DIPAK SINGH |
861 |