Type Of Transaction |
Expenditures
|
Activity Code |
63584078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,442 |
Particulars |
रतनगंज बाजार के निकट यात्री सेड 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.:6363229149
|
NITISH KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
KAUSHALAYA DEVI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
RANJEET KUMAR SINGH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
CHAMPA RANI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
BHERO MANDAL |
9,312 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SWETA BHARTI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
MRITYUNJAY KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SUMRIT TANTI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
BASUDEV KUMAR SINGH |
9,312 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SUMAN KUMAR |
8,536 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
RUBI DEVI |
7,956 |