Type Of Transaction |
Expenditures
|
Activity Code |
48901508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
239,643 |
Particulars |
WARD NO 11 KOLAKHURD ME SAMUDAYAK BHAWAN KI MARAMATI KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SULEKHA DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
PRADEEP MANDAL |
12,177 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
AMAN KUMAR |
13,770 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
KISHOR PANDIT |
13,284 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
CHANDRA SHEKHAR YADAV |
16,605 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
GURIYA KUMARI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
GUNSAGAR MANDAL |
10,098 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
ANIL PASWAN |
13,770 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
SUNIL YADAV |
16,605 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
RAMAVARAN YADAV |
13,284 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
REENA DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
DHARAMVIR PANDIT |
13,770 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
HIRA YADAV |
13,770 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
RUPA DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
KANCHAN DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
TUN TUN PASWAN |
13,770 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
MANOJ KUMAR SINGH |
9,792 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
MADAN MANDAL |
13,770 |