Type Of Transaction |
Expenditures
|
Activity Code |
60807520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,217 |
Particulars |
PAY TO LABOURE MISTRIFOR RAM NARESH KE MAKAN SE RADHE SHYAM KE MAKAN TAK R CC ROAD VA NAILI NIRMAN AKRY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
ANUP KUMAR S#47O RAM PRASAD |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
DIVAKAR VERMA S#47O VIKRAM VERMA |
9,960 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
SOMENDRA S#47O VIKRAM |
9,545 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
SARVJEET VERMA S#47O RAJARAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
CHUNNA PAL S#47O SUNDAR LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
RAM BARAN S#47O BALAK RAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
JAGJIVAN S#47O JAHULAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
MANOJ S#47O VIRENDRA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
MAHENDRA S#47O SUNDAR LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
ALOK VERMA S#47O RAM PRSAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
ABHISHEK PAL S#47O ATMARAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
DIVAKAR VERMA S#47O VIKRAM VERMA |
3,834 |