Type Of Transaction |
Expenditures
|
Activity Code |
54569169 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,297 |
Particulars |
PAY TOLABOUR RAKESH KE GHAR SE RAM KUMAR KE GHAR TK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
CHANDRA PRAKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
ASHOK KUMAR S#470 RAM PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
VIRU S#470 BHAINU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
HIRA LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
CHHUNNU LAL S#470 PRASHU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
AAUSAD KUMAR S#470 SURENDRA KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
KAUSHAL S#470 RAM KHATIR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
VIJAY KUMAR S#470 RAM NATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAJENDRA S#470 GULJARI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
ASHARAM S#470 AMAR NATH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
ARJUN S#470 HEMRAJ |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
YOGENDRA KUMAR S#470 RAJARAM |
1,491 |