Type Of Transaction |
Expenditures
|
Activity Code |
45347137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/85 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,287 |
Particulars |
being the payment made to 11 Mistri and Labours. This payment for the scheme Gram srirampur me morhar nadi ke kinare shabdhaghiri ka nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
ANITA DEVI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
RAMJI YADAV |
2,371 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
INDU DEVI |
1,465 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
DHANANJAY PASWAN |
2,371 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SONI DEVI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
SANJAY PASWAN |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
DEEPAK KUMAR |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
RAJEEV KUMAR |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
RAUSHAN KUMAR |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
RAMASHISH KUMAR |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1686000100207003
|
VIKRAM KUMAR |
1,760 |