Type Of Transaction |
Expenditures
|
Activity Code |
65438499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,805 |
Particulars |
being amount paid to labour scheme np 04-22-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
SATYENDRA PODDAR |
4,046 |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
FULCHAND PANDIT |
4,046 |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
MUKESH BHAGAT |
4,046 |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
MUKESH KUMAR |
4,797 |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
PAPPU KUMAR PANDIT |
4,046 |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
SHIV KUMAR PANDIT |
4,046 |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
SURAJ MUKHIYA |
4,046 |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
MAHESHWAR PRASAD SINGH |
4,046 |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
JITENDRA YADAV |
4,797 |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
MULCHAND KUMAR PANDIT |
4,046 |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
PRABHASH KUMAR PANDIT |
4,046 |
PFMS
|
Account Type:Bank
Account No.:35185849511
|
CHANDESHWARI YADAV |
4,797 |