Type Of Transaction |
Expenditures
|
Activity Code |
52090194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
101 - Market
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,002 |
Particulars |
Pati me sarvjanik sthal me surksha deewar scheme no. 37 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
SUNITA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
PRAKASH RAM |
7,596 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
MAMTA DEVI W#47O KISHOR KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
AMIT KUMAR |
9,284 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
BABLU RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
PUSHPA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
RAKESH KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
KAMLA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
KISHOR KUMAR |
9,284 |