Type Of Transaction |
Expenditures
|
Activity Code |
46910671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
69,304 |
Particulars |
BEING AMOUNT PAID TO LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
RAUSHAN KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
DHARMENDRA YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
RAVINDRA YADAV |
8,260 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
SANTOSH KUMAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
ANITA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
SOBHA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
PURUSOTAM KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
YOGENDRA KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
KUSHUM DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
RAMJIT YADAV |
5,814 |
PFMS
|
Account Type:Bank
Account No.:19740100014616
|
SANJIT KUMAR |
6,120 |