Type Of Transaction |
Expenditures
|
Activity Code |
53899071 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,316 |
Particulars |
ग्राम अम्बा वार्ड संख्या 15 में यात्री सेड मरम्मती कार्य में मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
KUNDAN KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
VIKASH KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
BRAHMDEV SINGH |
10,476 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
SULEKHA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
KRISHNA KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
PRADEEP KUMAR SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
RADHE KUMAR SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
RAVINDRA KUMAR SINGH |
10,476 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
UDAY SINGH |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
PINKI DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
SHOBHA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
ABDHESH SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
KANHAIYA KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
MRITYUNJAY PRASAD SINGH |
7,372 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
MOHAN SINGH |
5,202 |