Type Of Transaction |
Expenditures
|
Activity Code |
61479526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
80 - Other Expenditure |
Amount (in Rs.)
|
235,620 |
Particulars |
BEING PAYMENT FOR WAGES OF LABOUR IN PLAN USRI ME SCHOOL K BAGAL ME KHEL K MAIDAAN KA SAUNDRIYKARN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
chhotu paswan |
21,420 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
surendra paswan |
21,420 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
SANJEET KUMAR PASWAN |
32,130 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
MUNNA SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
ANUJ KUMAR SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
mr veer bahadur pashwan |
21,420 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
RAKESH PASWAN |
32,130 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
DHARMENDRA KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
MUNNA SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
SATISH CHANDRA PASWAN |
32,130 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
BRIJ BHUSAN SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
BARJESH KUMAR SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:00070100022479
|
SANTOSH KUMAR SINGH |
10,710 |