Type Of Transaction |
Expenditures
|
Activity Code |
45718899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
173,355 |
Particulars |
Being Labour payment made against scheme no-02-21-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
pradip kumar Yaav |
14,063 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Privadarshi Bhargaw |
14,063 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Arjun Kumar Yaav |
14,063 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Jayprakash Sah |
14,063 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Ranvijay Thakur |
16,905 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Upenra Yadav |
16,905 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
vijay kumar yadav |
14,063 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
shivdutta kumar |
16,905 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Ramdeo Yadav |
14,063 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Upenra Yadav |
24,199 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Inradradev kumar |
14,063 |