Type Of Transaction |
Expenditures
|
Activity Code |
61241187 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,616 |
Particulars |
Being Payment of Labour and Mistri as per First Master Roll in Ward 7 Banama me main road Bajrangbali ke pass yatri sad ka Jirnodhar. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Rakesh Kumar Singh |
2,716 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Satman Kumar Singh |
2,716 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Sabnam Devi |
2,009 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Mousam Devi |
1,148 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Bulbul Devi |
2,009 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Shanti Devi |
2,009 |
PFMS
|
Account Type:Bank
Account No.:6363225815
|
Parwati Devi |
2,009 |