Type Of Transaction |
Expenditures
|
Activity Code |
45719544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
XVFC/2022-23/P/102 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
160,367 |
Particulars |
Being paid labours against scheme number 03 21-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
PAWAN KUMAR |
16,359 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
VIKRAM KUMAR |
20,355 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
ABHINANDAN KUMAR |
20,355 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
LALAN KUMAR YADAV |
16,646 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
PARKASH CHANDRA JHA |
16,646 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
VIVEK KUMAR |
16,646 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
SURENDRA KUMAR |
16,646 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
BIPIN KUMAR |
20,355 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
DASHARATH SAH |
16,359 |