Type Of Transaction |
Expenditures
|
Activity Code |
61817075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,300 |
Particulars |
Labour Payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Kushbu Devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Upendra Sah |
7,650 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Suraj Kumar |
5,202 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Renu Devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Asha Devi |
7,650 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Gautam Kumar |
9,700 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Shalini Gupta |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Suraj Kumar |
7,650 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Anshu Kumar Gupta |
4,268 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Nagina Devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6363224130
|
Salendra Kumar |
9,700 |