Type Of Transaction |
Expenditures
|
Activity Code |
52643131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/137 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
307,398 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Biyaki Devi |
19,890 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
RAHUL KUMAR YADAV |
20,664 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Deepak Kumar |
20,196 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Santosh Ram |
20,196 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Santosh Ram Mithlesh Devi |
20,196 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Sudama Ram |
20,196 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
SATYENDRA BHAGAT |
11,310 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Anita Devi |
20,196 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Chandan Kumar |
20,196 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
VIVEK KUMAR |
20,664 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Dinesh Kumar Ram |
20,196 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
SAHATAM MAHATO |
20,196 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
ALOK KUMAR TIWARI |
11,310 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
Durgesh Kumar Tiwari |
20,664 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
JADOKANT MAHATO |
20,664 |
PFMS
|
Account Type:Bank
Account No.:33740100013900
|
RAVI KUMAR |
20,664 |