Type Of Transaction |
Expenditures
|
Activity Code |
61432009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,059 |
Particulars |
labour payment of ward 02 me chaupaal ki marammati karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
Ramvilas Das |
4,018 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
Hira Devi |
4,018 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
GITA DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
GAUTAM KUMAR |
5,432 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
Sarita Devi |
4,018 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
SHOSHIT KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
Bhagwan Das |
5,432 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
DHANANJAY KUMAR RAY |
4,018 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
MITHUN KUMAR RAY |
4,018 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
SHASHIKANT KUMAR RAY |
2,583 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
PARATIMA DEVI |
4,018 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
Laxmi Kumari |
4,018 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
Purushottam Kumar |
5,432 |
PFMS
|
Account Type:Bank
Account No.:6363223895
|
ANNU KUMARI |
4,018 |