Type Of Transaction |
Expenditures
|
Activity Code |
48413457 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
134,209 |
Particulars |
BEING AMOUNT PAID AGAINST TO MASTER ROLL LABOUR AND MISTRI FOR GRAM AAGNI WARD 8 ME SHIRI RAMJI YADAV K GHAR SE PAIN TK PAKKA NALI KI MARMTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
VIJAY MANJHI |
16,200 |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
NAGINA MANJHI |
10,628 |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
TEARI DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
RAJDEV MANJHI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
SUNAINA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
KUNCHAN KUMARI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
RESHMI DEVI |
16,200 |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
CHINTA DEVI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
MINTA DEVI |
16,200 |
PFMS
|
Account Type:Bank
Account No.:50292733474
|
KIRAN DEVI |
16,200 |
Deduction
|
Deduction
|
NAGINA MANJHI |
3,701 |