Type Of Transaction |
Expenditures
|
Activity Code |
62629224 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,736 |
Particulars |
Labour Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Aakash Kumar |
11,016 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Shruti Devi |
11,016 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Pawan Kumar |
13,968 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Prity |
11,016 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Sarita Devi |
11,016 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Tilki Devi |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Rohit Kumar |
13,968 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Bhavishan Kumar |
11,016 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Mithlesh Kumar |
11,016 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Sabita kumari |
11,016 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Kajal Devi |
11,016 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Kasho Kumar |
13,968 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
Malti Devi |
11,016 |
PFMS
|
Account Type:Bank
Account No.:6363223602
|
indrajeet kumar |
11,016 |