Type Of Transaction |
Expenditures
|
Activity Code |
53923929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,782 |
Particulars |
Labour Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
DIPAK KUMAR |
8,874 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
KUNDAN KUMAR |
9,700 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
NITISH KUMAR |
8,874 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
RAMSWAROOP CHAUHAN |
11,252 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
BHULAN KUMAR |
8,874 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
PRADEEP KUMAR |
8,874 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
BHIM KUMAR |
11,252 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
AMARJIT KUMAR |
11,252 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SAKUNTALA DEVI |
8,874 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
GUNGA DEVI |
7,956 |