Type Of Transaction |
Expenditures
|
Activity Code |
63685813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,510 |
Particulars |
MUSTFA KE GHAR SE UTTAR BABUNANAD KE GHAR TAK INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521760897
|
RANJEET KUMAR GUPTA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521760897
|
SANTOSH KUSHWAHA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521760897
|
JAGTENDU PATI TRIPATHI MAJDUR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521760897
|
RAJU KUSHAWAHA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521760897
|
ANIL KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521760897
|
RAVINDRA GUPTA MAJDUR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521760897
|
PARMESHWAR KUSHWAH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521760897
|
SHREERAM GUPTA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521760897
|
AJIT KUSHWAHA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521760897
|
MANOJ KUSHWAHA MAJDUR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521760897
|
DHARMENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521760897
|
AJAY KUSHWAHA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521760897
|
UGRASEN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521760897
|
SHATRUDHAN KUSHWAHA |
1,491 |