Type Of Transaction |
Expenditures
|
Activity Code |
61756681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
61,853 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY -BARMA, FINAL PAYMENT. YOJANA N0-02, 2022-23, ACTIVITY CODE- 61756681
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
prem kumar |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
shyampati devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
arjun das |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
bebi devi |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
rambriksh das |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
mithlesh kumar |
7,344 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
subham kumar |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126533
|
devraj kumar |
6,426 |