Type Of Transaction |
Expenditures
|
Activity Code |
52229441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,850 |
Particulars |
Being Amount payable for anganbari maintance work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
PREMSUNDAR CHAUDHARI72 |
4,428 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
SUNIL KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
BIRAN KUMAR YADAV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
SIKENDER YADAV |
3,690 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
SONU KUMAR PURI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
NANDJI PRASAD |
1,955 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
MOHAMMAD SAHIL |
4,590 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
RANJAN KUMAR YADAV |
4,590 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
MANOJ YADAV |
4,428 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
WAGESH KUMAR |
2,346 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
GUDDU KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
VIRAN MANJHI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
VICKY KUMAR PURI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2310132000038
|
DEVENDRA YADAV |
4,059 |