Type Of Transaction |
Expenditures
|
Activity Code |
54731612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,433 |
Particulars |
PAY TO LABOUR PR PATH GAURI ME TITLES KARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
NABEDUL HASAN S#470 SAGIR AHAMD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
MISHARI LAL S#470 GANGARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
AMIRS#470 MO UMAR |
5,810 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
ANISHA W#470 ESHLAMUDEEN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
MAKRAND S#470 HARICHAND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
JAGALI S#470 GANGARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
niraj kumar s#470 ram nath |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
JITENDAR SINGH S#470 HOUSALA BOX |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
SAbERE LAL S#470 PARAGI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
NURJAHA S#470 SHAKIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
SHOBHIT KUMAR S#470 RAGHURAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
RAGHURAJ S#470 RAMSWARUP |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
SHANU S#470 RAM DAYAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
MO UMAR S#470 AFAK HUSAIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
ANUJ SINGH S#470 HOUSALA BOX |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
HARISH CHAND S#470 SUBBA |
5,810 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
AKHILESH KUMAR S#470 MAHESH PRASAD |
2,982 |