Type Of Transaction |
Expenditures
|
Activity Code |
62138056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
12,444 |
Particulars |
PAID TO LABOURS WORK IN CONSTRUCTION OF BABLU GUPTA KEY GHAR SAY DURGA MANDIR TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000232
|
SHREE CHAND |
1,020 |
PFMS
|
Account Type:Bank
Account No.:750810210000232
|
MOHD SAMI |
204 |
PFMS
|
Account Type:Bank
Account No.:750810210000232
|
RAM DHANI SON OF LAXMINARAYA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:750810210000232
|
AMMIR SUHEL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:750810210000232
|
SUBHAM VERMA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:750810210000232
|
HUMERA KHATOON |
1,020 |
PFMS
|
Account Type:Bank
Account No.:750810210000232
|
RUKSHAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:750810210000232
|
RAMCHARIT |
1,020 |
PFMS
|
Account Type:Bank
Account No.:750810210000232
|
PAWAN KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:750810210000232
|
BABLU KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:750810210000232
|
SAYRA BANO |
1,020 |
PFMS
|
Account Type:Bank
Account No.:750810210000232
|
PREMA VATI WIFE OF RAM PAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:750810210000232
|
MOHIT KUMAR |
1,020 |