Type Of Transaction |
Expenditures
|
Activity Code |
48343795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,060 |
Particulars |
ग्राम पंचायत सरौनी में पंचायत भवन की मरम्मती बोरिंग एवं RTPS कक्ष का निर्माण कार्य में मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
ANUJ KUMAR SINGH |
2,716 |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
VIJAY KUMAR SINGH |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
NANDAN KUMAR SINGH |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
KUNAL KUMAR SINGH |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
SINDHU DEVI |
918 |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
CHANDRASHEKHAR KUMAR SINGH |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
GUDDI DEVI |
2,142 |
PFMS
|
Account Type:Bank
Account No.:6363226499
|
CHANCHAL KUMAR SINGH |
2,716 |