Type Of Transaction |
Expenditures
|
Activity Code |
45347052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,234 |
Particulars |
This payment made to Mistri #38 Labours for the Scheme Gram Bhusbhuisia me jamuni nadi kinare shabdhaw ghirhi nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SHARIFA MANDAL |
6,538 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
kusubhari devi |
5,281 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
NIRA DEVI |
5,029 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
NARENDRA SINGH |
6,433 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
RINA DEVI |
5,281 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
ARUN KUMAR CHAUDHARI |
5,769 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MALA DEVI |
4,778 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
MUKHDEV VISWAKARMA |
8,125 |