Type Of Transaction |
Expenditures
|
Activity Code |
63124567 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/84 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,099 |
Particulars |
Being the payment made to 12 Mistri #38 Labours. This payment for the Scheme Gram srichak me samudaik bhawan ki marammati kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SITARAM CHAUDHARY |
10,595 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
JAMUNI DEVI |
10,595 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SHIVKUMARI DEVI |
10,595 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
TUNTUN KUMAR |
14,860 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SHUSHILA DEVI |
10,595 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
hari mandal |
10,595 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
PINKI DEVI |
10,595 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SITARAM MANDAL |
11,915 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
BALESHWAR KUMAR |
14,447 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SATIYA DEVI |
12,430 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
PRAMOD KUMAR |
14,447 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SONIYA DEVI |
12,430 |