Type Of Transaction |
Expenditures
|
Activity Code |
52017414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,180 |
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.:19740100014639
|
ARTI DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
DILIP KUMAR |
7,760 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RAM PRASAD PASWAN |
5,740 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
VIMALA DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RAJESH PASAWAN |
5,740 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
BABITA DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
JITENDRA KUMAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RAMASISH PASWAN |
7,760 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
BIPIN KUMAR |
7,760 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
BHARAT KUMAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
NITISH KUMAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
RAM SUSHIL PASWAN |
5,740 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
BABITA DEVI |
5,740 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
AMRESH PASWAN |
7,760 |
PFMS
|
Account Type:Bank
Account No.:19740100014639
|
AMIT KUMAR |
5,740 |