Type Of Transaction |
Expenditures
|
Activity Code |
52472714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
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.)
|
120,924 |
Particulars |
Being Payment of 1st MB again auto Rejected Voucher No-P#4758 dated 29#4703#472022 only one Mistri Shivrath Mandal payment paid rest Mistri and Labour auto Rejected in against Panchyat Sarkar Bhawan ka Marmati Karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Surendra Mandal |
10,332 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Manoj Kumar Thakur |
10,332 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Umesh Rajak |
10,332 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Rekha Devi |
10,332 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Kailash Mandal |
10,332 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Bisakha Kumari |
10,332 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Kavita Devi |
10,332 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Rakesh Kumar |
10,332 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Dulari Devi |
10,332 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Surendra Kumar Mandal |
13,968 |
PFMS
|
Account Type:Bank
Account No.:6363226159
|
Umesh Mandal |
13,968 |