Type Of Transaction |
Expenditures
|
Activity Code |
64086916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/197 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
86,844 |
Particulars |
Gram Ramgad par samudaik bhawan ka jinordhar work labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
Rekha Devi |
11,934 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
Vijay Das |
11,934 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
Barat Manjhi |
11,016 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
Gauri Devi |
11,016 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
Krishna Manjhi |
16,107 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
Hardev Manjhi |
14,868 |
PFMS
|
Account Type:Bank
Account No.:69110100006166
|
Ranjeet Das |
9,969 |