Type Of Transaction |
Expenditures
|
Activity Code |
61780241 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
130,018 |
Particulars |
being amount paid on scheme ( gram rampur me shamshan ghat par shawdaahgrih ka nirman ) against masterroll to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
NAND KUMAR PASWAN |
14,986 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
KAMLESH CHOUHAN |
20,178 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
RUKMANI DEVI |
14,986 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
OMPRAKASH SHARMA |
14,986 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
TRIVENI SINGH |
14,986 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
GEETA DEVI |
14,732 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
RENU DEVI |
14,986 |
PFMS
|
Account Type:Bank
Account No.:19420100009423
|
JAHID HUSAIN |
20,178 |