Type Of Transaction |
Expenditures
|
Activity Code |
64018403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,262 |
Particulars |
रतनगंज बाजार में सामुदायिक केन्द्र का जीर्णोद्धार 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
|
PAWAN KUMAR SINGH |
9,700 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
NAWAL KUMAR SINGH |
9,700 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
BULBUL DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
RENU DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
RADHE PRASAD SINGH |
9,700 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SIYA DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
GANESH PRASAD SINGH |
9,312 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SOURABH SUMAN |
7,344 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SEMA DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SUJATA DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SATYAM VIVEK |
7,650 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
LILA DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SUBHASH PRASAD SINGH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SONU KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
BABITA DEVI |
9,312 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
SHIVNANDAN SINGH |
7,650 |