Type Of Transaction |
Expenditures
|
Activity Code |
45345938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
XVFC/2021-22/P/79 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,229 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KUMAR MANISHKANTA |
4,432 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PANKAJ YADAV |
3,720 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBHASH KUMAR |
4,709 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
JHANI MANDAL |
4,709 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
GAURAV KUMAR |
4,709 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
AKHILESH KUMAR SINGH |
4,709 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SINTU KUMAR |
4,709 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BABLU KUMAR |
6,696 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SUMIT KUMAR |
4,709 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NUTAN DEVI |
4,709 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAMKISHOR YADAV |
4,709 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SUJIT KUMAR SINGH |
4,709 |