Type Of Transaction |
Expenditures
|
Activity Code |
67317445 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
90,390 |
Particulars |
mason and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
KALINDI DEVI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
GUDDI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
MAJEED |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
RAMKRIPAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
LALBIHARI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
AVADHESH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
MOHAMMAD RAMJAN |
10,350 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
RITA DEVI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
RABADI DEVI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
HAMIDDUN NISHA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
JITENDRA |
10,350 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
MANOJ KUMAR GUPTA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
KATAVARU |
10,350 |
PFMS
|
Account Type:Bank
Account No.:3832549941
|
MITHAI |
10,350 |