Type Of Transaction |
Expenditures
|
Activity Code |
61118682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/100 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,439 |
Particulars |
Labor payment Untied 11 - 2022 - 23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
BIRENDRA PASWAN |
4,089 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
LUKHIYA DEVI |
3,332 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
MAHENDRA PASWAN |
4,384 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
JAMNI DEVI |
3,938 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
DILCHAND PASWAN |
2,121 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
RAKESH PASWAN |
4,018 |
PFMS
|
Account Type:Bank
Account No.:39379679377
|
MUNNA KUMAR PASWAN |
2,557 |