Type Of Transaction |
Expenditures
|
Activity Code |
61370992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,473 |
Particulars |
being to made labour payment gp dubba activity code 61370992 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
DHARMENDRA KUMAR PAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
JAYNANDAN SINGH |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
AJAY KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MUNNI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
SURESH YADAV |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MUNARIK YADAV |
5,782 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
PRANJAL YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MANISH KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
ARUN KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
ARTI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
PRADEEP CHANDRAVANSHI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
AYUSHI KUMARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
NIRA DEVI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:1922000105126393
|
MUNARIK PASWAN |
4,284 |