Type Of Transaction |
Expenditures
|
Activity Code |
65534846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,394 |
Particulars |
Labour Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
BIPIN KUMAR |
10,088 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SANOJ KUMAR SINGH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SIVANI DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
KUNAL KUMAR |
9,312 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
YASHODA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
MANOJ KUMAR |
10,088 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
NIBHA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
ROHIT KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
AMIT PRASAD SINGH |
10,088 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SUNIL SINGH |
7,956 |