Type Of Transaction |
Expenditures
|
Activity Code |
53669868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,438 |
Particulars |
being amount paid to labours for wages. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
AKHILESH KUMAR SINGH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
RISHU KUMAR |
10,098 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
AMITESH KUMAR |
11,016 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
RAM KISHOR SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
RADHIKA RAMAN TIWARI |
10,710 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
GAURAV KUMAR |
10,710 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
AMBRISH KUMAR SINGH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
ASHISH KUMAR KUSHWAHA |
11,016 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
SUMAN SINGH |
10,710 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
APURVA KUMAR SINGH |
10,404 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
RAMESH RAVIDAS |
11,016 |
PFMS
|
Account Type:Bank
Account No.:3820971092
|
AMIT KUMAR SINGH |
11,016 |