Type Of Transaction |
Expenditures
|
Activity Code |
53924025 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,540 |
Particulars |
कोढण्डा प्राथमिक विधालय 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.:6363225156
|
MANJU DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
BHIM KUMAR |
17,460 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
PRADEEP KUMAR |
13,770 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SAKUNTALA DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SIVANI DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
MUKI DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
BIPIN KUMAR |
17,460 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
AMIT PRASAD SINGH |
17,460 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
ROHIT KUMAR |
13,770 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
PANKAJ DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
NEELAM DEVI |
13,770 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
AMARJIT KUMAR |
17,848 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
MANOJ KUMAR |
14,076 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
KUNAL KUMAR |
14,076 |