Type Of Transaction |
Expenditures
|
Activity Code |
53169993 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
76,666 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
Suneeta Devi |
8,323 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
GIREESH YADAV |
11,252 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
Rajesh Yadav |
11,252 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
Dileep Yadav |
4,224 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
Rahul Kumar |
8,323 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
BABITA DEVI |
8,323 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
Nitu Devi |
8,323 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
Anju Devi |
8,323 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
Saurabh Kumar |
8,323 |