Type Of Transaction |
Expenditures
|
Activity Code |
54731666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,510 |
Particulars |
pay to lebuor mistri for dr bangali se varish keghar tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
GUDIYA W#470 SUNIL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
HARISH CHAND S#470 SUBBA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
RAVI SHANKAR S#470 GUDDU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
ADARSH BAJPAI S#470 MUKESH CHANDER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
RAFIK S#470 SADULLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
BITAN W#470 BABU LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
RAGHURAJ S#470 RAMSWARUP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
MAKRAND S#470 HARICHAND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
SAGEER AHAMAD S#470 DEEN MOHAMMAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
AMIRS#470 MO UMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
ANUJ SINGH S#470 HOUSALA BOX |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
SHANU S#470 RAM DAYAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
AJAY PAL S#470 BABU LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
MO UMAR S#470 AFAK HUSAIN |
2,982 |