Type Of Transaction |
Expenditures
|
Activity Code |
64587566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,119 |
Particulars |
labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
PRADIP KUMAR |
4,089 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
SANJAY MAHTO |
6,058 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
VINOD KUMAR |
6,058 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
PRADUMAN KUMAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
RAJENDRA MAHTO |
3,029 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
PRABHAT KUMAR PASWAN |
3,029 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
ASHOK MAHATO |
6,058 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
SOCHITA DEVI |
6,058 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
ASHA KUMARI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
AJEET KUMAR MAHTO |
4,089 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
CHANDRAKALA KUMARI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
MEENA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
NIRAJ KUMAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
SHAMILA DEVI |
6,058 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
CHANDAN KUMAR |
3,029 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
MANISHA DEVI |
3,029 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
VIJAY KUMAR |
3,332 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
RUPAM KUMARI |
6,058 |