Type Of Transaction |
Expenditures
|
Activity Code |
62629158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,168 |
Particulars |
Labour Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Ram Bahadur |
12,416 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Bhupindar Mahto |
9,792 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Rajesh Yadav |
9,792 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Jwala Prasad |
9,792 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Soni Devi |
9,792 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Rahul Kumar |
9,792 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Abhishek Kumar |
12,416 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Anish Kumar |
9,792 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Rina Devi |
9,792 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Dharmendra Kumar |
9,792 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Suman Devi |
9,792 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Devendra Prasad Mahto |
9,792 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
praveen kumar |
12,416 |