Type Of Transaction |
Expenditures
|
Activity Code |
48477333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,560 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF HAND PUMP PLATFORM IN GRAM PANCHAYAT ,
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008500
|
BHAWANI DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3209101008500
|
MANORMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3209101008500
|
ANTEEMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3209101008500
|
MAHESH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008500
|
CHANDA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3209101008500
|
PUJA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3209101008500
|
RAMPRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008500
|
CHANDRASHEKHAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008500
|
RADHESHYAM |
4,260 |