Type Of Transaction |
Expenditures
|
Activity Code |
53844966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,522 |
Particulars |
Being amount paid to mason and labour against yojna gram aima bhuyetoli me samudayik bhavan ka jinodhar. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106108
|
PINTU CHAUDHARI |
4,656 |
PFMS
|
Account Type:Bank
Account No.:1569000100106108
|
RAJESH KUMAR CHAUDHARI |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1569000100106108
|
RAJU KUMAR CHAUDHARY |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1569000100106108
|
PAPPU KUM AR |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1569000100106108
|
RAMCHANDRA CHAUDHARY |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1569000100106108
|
AKASH KUMAR |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1569000100106108
|
KRISHNA CHAUDHARI |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1569000100106108
|
ANANDI KUMAR |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1569000100106108
|
ASHISH KUMAR |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1569000100106108
|
DIPAK KUMAR |
3,444 |
PFMS
|
Account Type:Bank
Account No.:1569000100106108
|
SANJAY CHAUDHARI |
2,870 |