Type Of Transaction |
Expenditures
|
Activity Code |
51381300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/312 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,141 |
Particulars |
being amount for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
balkeshiya devi |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
AMIT THAKUR |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
CHOTELAL THAKUR |
1,830 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
INDRAVATI DEVI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
POOJA DEVI |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
MINTA DEVI |
508 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
ANKUR KUMAR THAKUR |
2,135 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
RAJU THAKUR |
1,778 |
PFMS
|
Account Type:Bank
Account No.:39411423647
|
surendra thakur1 |
1,778 |