Type Of Transaction |
Expenditures
|
Activity Code |
50255959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,032 |
Particulars |
pay to labour mistri for pp gauri me sauchalay nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
SHANU S#470 RAM DAYAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
SHOBHIT KUMAR S#470 RAGHURAJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
ANISHA W#470 ESHLAMUDEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
AJAY PAL S#470 BABU LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
BITAN W#470 BABU LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
ANUJ SINGH S#470 HOUSALA BOX |
2,652 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
RAGHURAJ S#470 RAMSWARUP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
HARISH CHAND S#470 SUBBA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
AKHILESH KUMAR S#470 MAHESH PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
RAFIK S#470 SADULLA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
SURAVPAL S#470 NANTHA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
MO UMAR S#470 AFAK HUSAIN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
RAM PRASAD S#470 VASHUDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
RAVI SHANKAR S#470 GUDDU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
ADARSH BAJPAI S#470 MUKESH CHANDER |
5,600 |