Type Of Transaction |
Expenditures
|
Activity Code |
61669684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,164 |
Particulars |
being to made labour payment gp nagwan activity code 61669684 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
SUMRA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
SALESH LAL |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
MAHESH SINGH |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
BIRENDRA YADAV |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
RUBI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
MINTU KUMAR SARMA |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
RANI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
RAHUL RAJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
PRADIP KUMAR |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1922000105126791
|
RAJU KUMAR SINGH |
6,120 |