Type Of Transaction |
Expenditures
|
Activity Code |
53898958 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,484 |
Particulars |
वार्ड संख्या 02 मांझी टोला में चौपाल ,देवस्थान 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
|
SULEKHA DEVI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
RAMESH KUMAR |
9,312 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
KANHAIYA KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
RAVI KUMAR |
6,888 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
KAMLESHWARI SINGH |
6,888 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
UDAY SINGH |
6,888 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
MOHAN SINGH |
6,888 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
RANJEET SINGH |
9,312 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
PINKI DEVI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
SUBODH KUMAR SINGH |
9,312 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
MENKA KUMARI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
VIKASH KUMAR |
6,888 |