Type Of Transaction |
Expenditures
|
Activity Code |
61796780 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
101,739 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY -BELAUTI, FINAL PAYMENT. YOJANA N0-02, 2022-23, ACTIVITY CODE-61796780, PCC
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
MALTI DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
poonam kumari |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
vijay ram |
10,325 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
tantan singh |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
sarita devi |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
abhishek patel |
10,681 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
surendra raw |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
ashish patel |
10,738 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
RENU DEVI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
sanjeet kumar patel |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
akhilesh kumar |
10,325 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
savita devi |
7,344 |