Type Of Transaction |
Expenditures
|
Activity Code |
61892661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
125,114 |
Particulars |
BEING PAYMENT MADE TO LABOURS YOJNA SAMUDAIK BHAWAN MRAMATI ACTIVITY CODE 61892661 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Nagendra Singh |
14,382 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Kundan kumar |
14,382 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Chitranjan kumar kashyap |
19,411 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Manoj kumar |
19,411 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Kamlesh sharma |
14,382 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Ravindra kumar Singh |
14,382 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Kundan kumar |
14,382 |
PFMS
|
Account Type:Bank
Account No.:72210100057520
|
Arun kumar |
14,382 |