Type Of Transaction |
Expenditures
|
Activity Code |
54514689 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,515 |
Particulars |
PAY TO LABOUR DEVIDEEN 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
|
AAUSAD KUMAR S#470 SURENDRA KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAJENDRA S#470 GULJARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
MOTI S#470 GOKARAN |
4,565 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
CHHUNNU LAL S#470 PRASHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
KAUSHAL S#470 RAM KHATIR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
VIJAY KUMAR S#470 RAM NATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
VIRU S#470 BHAINU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAM VILASH S#470 BADKAINU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
CHANDRA PRAKASH |
4,565 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
ASHARAM S#470 AMAR NATH |
4,150 |