Type Of Transaction |
Expenditures
|
Activity Code |
58885733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,152 |
Particulars |
GRAM PANCHAYAT DANTI ME SAMPARK MARG SE CHOTELAL KE GHAR TAK INTERLOCKING KARYA PATMENT TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
ROJAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
USHA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
MUNNI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
HANNI S#47O SUKHAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SUKHAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
NAURANGI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RAHUL S#47O SHAULENDRA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
BIMALESH YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SHAULENDRA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RAJESH KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
NOKHAI S#47O VISHAVANATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SONI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KHAURULIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
NEELAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
DEVI SAROJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
ROHIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
GUDDI |
4,284 |