Type Of Transaction |
Expenditures
|
Activity Code |
54300390 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,140 |
Particulars |
LABOR PAYMENT FOR PANCHAYAT BHAWAN BOUNDARY WALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008474
|
NITESH #47RAJITRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008474
|
DASWANTI #47VIDYADHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008474
|
ASHUTOSH KUAMR#47KESHAV PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008474
|
SUSHIL KUMAR#47RADHESHYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008474
|
POONAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008474
|
SATISH #47RADHESHYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008474
|
VIJENDRA #47RANJIT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101008474
|
RAM MAURYA #47GUNRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3209101008474
|
Gulab Chand |
5,600 |