Type Of Transaction |
Expenditures
|
Activity Code |
53924133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,112 |
Particulars |
ग्राम कोढण्डा के मनोकामना स्थान मे लोहिया भवन का मरम्म्ती 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
|
SAKUNTALA DEVI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
ROHIT KUMAR |
7,175 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
AMARJIT KUMAR |
7,175 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SUNIL SINGH |
9,700 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
PANKAJ DEVI |
6,888 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
BHIM KUMAR |
9,312 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
GUNGA DEVI |
7,175 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
BIPIN KUMAR |
9,312 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
PRADEEP KUMAR |
9,312 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
FUNDAN KUMAR |
6,888 |