Type Of Transaction |
Expenditures
|
Activity Code |
63962431 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,088 |
Particulars |
ग्राम नियामतपुरके वार्ड संख्या 06 में सामुदायिक भवन का 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
|
SUBODH KUMAR SINGH |
9,312 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
SADANAND SINGH |
6,888 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
RAMESH KUMAR |
6,984 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
RANJEET SINGH |
6,984 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
KRISHNA KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
KANHAIYA KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
MENKA KUMARI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
RAVINDRA KUMAR SINGH |
6,888 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
KUNDAN KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
RAVI KUMAR |
6,888 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
SARASWATI DEVI |
5,166 |
PFMS
|
Account Type:Bank
Account No.:6363224811
|
DINESH SINGH |
6,314 |