Type Of Transaction |
Expenditures
|
Activity Code |
62087259 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/90 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,227 |
Particulars |
PAYMENT FOR LABOUR MATE, BHISTI #38 MASON |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50317691837
|
RAMNARAYAN DAS |
5,481 |
PFMS
|
Account Type:Bank
Account No.:50317691837
|
RAMPRAVESH KUMAR |
5,842 |
PFMS
|
Account Type:Bank
Account No.:50317691837
|
PRIYADARSHI DEVI |
5,842 |
PFMS
|
Account Type:Bank
Account No.:50317691837
|
DEEPAK KUMAR |
4,432 |
PFMS
|
Account Type:Bank
Account No.:50317691837
|
RINA DEVI |
5,842 |
PFMS
|
Account Type:Bank
Account No.:50317691837
|
AKHILESH RAY |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50317691837
|
RITA DEVI |
5,842 |
PFMS
|
Account Type:Bank
Account No.:50317691837
|
BIGAN DAS |
5,842 |
PFMS
|
Account Type:Bank
Account No.:50317691837
|
RAHUL KUMAR |
7,182 |
PFMS
|
Account Type:Bank
Account No.:50317691837
|
SHAMBHU DAS |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50317691837
|
MAHESH KUMAR DAS |
4,572 |
PFMS
|
Account Type:Bank
Account No.:50317691837
|
SUMAN KUMARI |
5,842 |
PFMS
|
Account Type:Bank
Account No.:50317691837
|
PANKAJ KUMAR |
4,986 |
PFMS
|
Account Type:Bank
Account No.:50317691837
|
CHANDAN KUMAR |
5,842 |