Type Of Transaction |
Expenditures
|
Activity Code |
61886045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,889 |
Particulars |
BEING AMOUNT PAID TO LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
SAVITA DEVI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
UMESH PASWAN |
7,038 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
AMEET KUMAR |
9,499 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
PANKAJ KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
RAJANTI KUMARI |
7,038 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
CHANDAN KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
TADUNANDAN YADAV |
9,086 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
RAJU KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
SATRUDHNA KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:19740100014642
|
SHARAVAN KUMAR |
7,038 |