Type Of Transaction |
Expenditures
|
Activity Code |
51593414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,879 |
Particulars |
being amount payable under untied grant for labour and masson |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SANJU DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PINTU KUMAR YADAV |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RAJAN SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PANKAJ MANJHI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SUBHAVATI DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SAULIYA DEVI |
4,879 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MUNILAL SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
NARAD MANJHI |
6,900 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
KAVITA DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
RITIKA KUMARI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SHUTURADHAN PANDEY |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MANTU PANDIT |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
PINKI KUMARI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
SANJAY MISHRA |
6,900 |
PFMS
|
Account Type:Bank
Account No.:33740100013906
|
MUKESH KUMAR |
5,740 |