Type Of Transaction |
Expenditures
|
Activity Code |
44919296 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/211 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,567 |
Particulars |
Payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
RABRI DEVI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
SIROMANI DEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
NIRMALA DEVI |
574 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
JITENDRA MAHTO |
8,280 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
MITHLESH MAHTO |
5,865 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
HARIBOL TANTI |
5,865 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
RUBY DEVI |
5,747 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
KANHAIYA SAH |
7,935 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
MINA DEVI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
RINA DEVI |
7,749 |
PFMS
|
Account Type:Bank
Account No.:583010210000003
|
SUMITRA DEVI |
5,740 |