Type Of Transaction |
Expenditures
|
Activity Code |
42495259 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,950 |
Particulars |
samudiyak toilet nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521959202
|
Vinod kumar |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521959202
|
rajesh kumar handpump mishtri |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521959202
|
ram pujari |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521959202
|
shyam bihari |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50521959202
|
Kusum Devi |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521959202
|
samsusdin |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521959202
|
anil kumar |
14,400 |