Type Of Transaction |
Expenditures
|
Activity Code |
61796466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
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.) (in Rs.)
|
74,305 |
Particulars |
BEING PAYMENT MODE TO LABOUR PAYMENT. PANCHAY -BELAUTI, FINAL PAYMENT. YOJANA N0-02, 2022-23, ACTIVITY CODE- 61796466, UNTIED
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
kiran devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
tantan singh |
8,260 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
RENU DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
MALTI DEVI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
akhilesh kumar |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
vijay ram |
12,390 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
anita devi |
8,262 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
kanchan devi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1922000105126816
|
devendra kumar singh |
6,120 |