Type Of Transaction |
Expenditures
|
Activity Code |
63052588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,360 |
Particulars |
Labour Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Aafreen Akhtar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Sima Devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Richa Kumari |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Nutan Kumari |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Yunus Sapera |
6,984 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Md Akhtar |
7,372 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Dayanand Mishra |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Gulshan |
5,508 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Dilip Kumar Poddar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Shashikala Devi |
5,508 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Khurshid |
7,760 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Keshwanand Mishra |
6,120 |