Type Of Transaction |
Expenditures
|
Activity Code |
60845900 |
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.)
|
172,124 |
Particulars |
being amount paid on scheme ( gram sawnkala me panchayat bhawan ka maromati ewam pragan me paver block path nirman ewam gherabandi ka maromati karya) against voucher to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
RAM AVADH PASWAN |
19,558 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
RAVINDRA DAS |
21,546 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
SAMBALI YADAV |
19,558 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
SUBODH KUMAR SINGH |
17,780 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
SAGAR KUMAR |
18,796 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
VINAY KUMAR |
17,780 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
RAKESH KUMAR |
21,546 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
SAMPAT KUMAR |
17,780 |
PFMS
|
Account Type:Bank
Account No.:72250100135215
|
TRIPURARI KUMAR |
17,780 |