Type Of Transaction |
Expenditures
|
Activity Code |
59697955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
89,040 |
Particulars |
being final payements made to labours against activity code 59697955 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
INDRADEV YADAV |
12,390 |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
MANOJ KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
SHAILESH KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
vikash kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
mahesh kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
PANKAJ KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
gayanand kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
dipu kumar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:74120100014853
|
MANTU KUMAR |
12,390 |