Type Of Transaction |
Expenditures
|
Activity Code |
61790933 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,207 |
Particulars |
Bening Payment made by labour paymrny gram panchayat pankara ke word Racheya me shamudayak vakash vabhan ki marmti @14#4722-23#61790933 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
ABHISHEK KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
SATYENDRA MISTRI |
6,195 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
ANSHU KUMARI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
UMESH KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
JITENDRA MISTRI |
6,195 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
ROHIT KUMAR |
5,820 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
DHARMENDRA KUMAR |
5,820 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
NAWAL KISHOR SINGH |
4,590 |
PFMS
|
Account Type:Bank
Account No.:72302100001707
|
BIDESHWAR BHUYAN |
4,590 |
Deduction
|
Deduction
|
BK CONSTRUCTION |
1,227 |