Type Of Transaction |
Expenditures
|
Activity Code |
61838436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
93,521 |
Particulars |
Being amount paid to LABOUR AND MASON against gram sarbahda me sury mandir ke nikat samudaik bhawan ka jirnodhar kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
ANKUSH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Sanjay yadav |
8,260 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Rajendra yadav |
8,260 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
KUMAR GYANDEEP |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
PRASUN KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
ASHOK KUMAR |
5,814 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
RAM BABU KUMAR |
8,260 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Viibhuti pandey |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
AMAN KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Janti devu |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
KUSHESH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
SURAJ KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
SIKANDRA PASWAN |
7,847 |
PFMS
|
Account Type:Bank
Account No.:1569000100106357
|
Viren yadav |
6,120 |