Type Of Transaction |
Expenditures
|
Activity Code |
53805976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,814 |
Particulars |
Being amount paid to labour and mason aginst gram laliyari me samudaik bhawan ka jirnodhar kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
SARASWATI DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
Mano devi |
7,344 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
ram ishwar yadav |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
mahesh kumar |
10,738 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
Shobha devi |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
MALO DEVI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
RITA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
Vikash kumar |
10,203 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
Raj kishor |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
lilam devi |
7,956 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
umesh yadav |
10,203 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
Chotelal yadav |
10,738 |
PFMS
|
Account Type:Bank
Account No.:1569000100106162
|
GEETA DEVI |
7,956 |