Type Of Transaction |
Expenditures
|
Activity Code |
48300045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
91,672 |
Particulars |
Being amount paid to MASON AND LABOUR against yojna gram naudiha me samudayik vikas bhawan ka jinodhar. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
PINTU KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
RANJEET KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
PRASHURAM YADAV |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
MANJU DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
SUNITA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
MAMTA DEVI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
YOGENDRA KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
SUBODH KUMAR |
11,564 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
RAM VILAS YADAV |
8,568 |
PFMS
|
Account Type:Bank
Account No.:1569000100106199
|
RANDHIR KUMAR |
8,568 |