Type Of Transaction |
Expenditures
|
Activity Code |
61923984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
88,214 |
Particulars |
BEING AMOUNT PAID TO LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
RAVI RANJAN KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
RAJNIKANT KUMAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
SONAM KUMARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
UDAY SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
KANCHAN DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
PHULWA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
MOHAN YADAV |
7,434 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
LALAN KUMAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
RAMISHWAR YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
SAVITRI DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
PUJA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
SHANKAR YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
RAM NARESH SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:19740100014636
|
DHANMANTI DEVI |
3,060 |