Type Of Transaction |
Expenditures
|
Activity Code |
62253861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,298 |
Particulars |
Being amonut payable for labour under untied fund(62253861) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2310132000016
|
MrUPENDRA KUMAR |
3,886 |
PFMS
|
Account Type:Bank
Account No.:2310132000016
|
SURENDRA RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2310132000016
|
Mr NASIMULLAH ANSARI |
8,260 |
PFMS
|
Account Type:Bank
Account No.:2310132000016
|
Mr ANSAR AHMAD |
10,098 |
PFMS
|
Account Type:Bank
Account No.:2310132000016
|
DINA NATH RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2310132000016
|
LALAN RAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:2310132000016
|
Mr DILIP RAM |
8,260 |
PFMS
|
Account Type:Bank
Account No.:2310132000016
|
SURESH RAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:2310132000016
|
Mr Ramanand Ram |
9,180 |
PFMS
|
Account Type:Bank
Account No.:2310132000016
|
MR CHHOTELAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2310132000016
|
BAIJNATH RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2310132000016
|
Mr JALESHWAR SAH |
8,260 |
PFMS
|
Account Type:Bank
Account No.:2310132000016
|
MR NAJAMUDIN |
10,880 |