Type Of Transaction |
Expenditures
|
Activity Code |
64973790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,387 |
Particulars |
labour payment for samudaik toilet boundriwall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
AMIT S#47O GYAPRASAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
RAJU GUPTA S#47O OMPRAKASH GUPTA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
SATENDRA KUMAR S#47O RAMU GUPTA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
RAMSHRI W#47O RAMSAHAY |
3,195 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
RAJENDRA S#47O RAMBHAROSE |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
SIRDAR S#47O NANDA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
RAM KISHOR S#47O UTTAM KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
SATYAPAL S#47O MOHANLAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
OM PRAKASH GUPTA S#47O MOHANLAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
VIVEK PAL S#47O GANGARAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
SHIVAM GUPTA S#47O SANTOSH GUPTA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
RAJ KISHOR S#47O UTTAM KUMAR |
3,621 |