Type Of Transaction |
Expenditures
|
Activity Code |
61904789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,531 |
Particulars |
Being payment made to labour payment, 61904789 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Anil ram |
11,322 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Pawan Sharma |
17,346 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Anita devi |
12,852 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Bharati kumari |
16,597 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Dokhi thakur |
12,852 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Rekha devi |
10,710 |
PFMS
|
Account Type:Bank
Account No.:72491700082541
|
Manju devi |
12,852 |