Type Of Transaction |
Expenditures
|
Activity Code |
53923977 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
86,181 |
Particulars |
वार्ड संख्या 04 में सामुदायिक भवन मरम्मती कार्य में मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SUNIL SINGH |
6,601 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
GUNGA DEVI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SANOJ KUMAR SINGH |
6,601 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
NIBHA DEVI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
RAJESH SINGH |
8,924 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
DIPAK KUMAR |
6,601 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
PANKAJ KUMAR SINGH |
8,924 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
RAMSWAROOP CHAUHAN |
8,924 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
YASHODA DEVI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
NITISH KUMAR |
6,601 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SITA DEVI |
6,601 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
BHULAN KUMAR |
6,601 |