Type Of Transaction |
Expenditures
|
Activity Code |
61776062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,317 |
Particulars |
being to made labour payment gp nadaura activity code 61776062 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
MUNNI DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
LALITA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
RAJESH KUMAR PAL |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
ANIL RAM |
10,738 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
SANJNA KUMARI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
LALO DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
SUNITA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
SHIV SHANKAR SINGH |
10,325 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
RUBU KUMARI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
PRAMOD KUMAR RAM |
10,325 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
URMILA DEVI |
10,325 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
SIKANDAR PAL |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1922000105126852
|
MAMTA DEVI |
7,956 |