Type Of Transaction |
Expenditures
|
Activity Code |
45217675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
65,452 |
Particulars |
Labour Pyment- 3#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SAURABH SRIVASTAVA |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
DHANANJAY KUMAR TIWARI |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ASHU KUMAR |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ARCHANA BHARTIYA |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KRISHAN KUMAR TIWARI |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SUMIT KUMAR SRIVASTAVA |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SUBHASH SINGH |
4,432 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SHASHANK KUMAR |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PAWAN KUMAR SHUKLA |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NEELU DEVI |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
CHANDAN KUMAR |
6,696 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NITESH KUMAR SINGH |
4,986 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
GAUTAM KUMAR |
4,464 |