Type Of Transaction |
Expenditures
|
Activity Code |
61844318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
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.)
|
81,054 |
Particulars |
Being Payment Mistri and Labour of final MB against Kishanpur Amkhoria Panchyat me Panchyat Bhavan me Sauchayalay evam Marmatti Karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Sima Devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Chunni Yadav |
8,148 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Nitish Kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Ramswarup Singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Gopal Singh |
6,426 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Kavita Devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Nand Kishor Yadav |
5,202 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Dilip Kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Deepak Kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Niranjan Singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Munilal Yadav |
6,426 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Chulhay Paswan |
8,148 |
PFMS
|
Account Type:Bank
Account No.:6363227528
|
Balram Kumar |
8,148 |