Type Of Transaction |
Expenditures
|
Activity Code |
60839463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
53,412 |
Particulars |
PAYMENT FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
BIPIN KUMAR GUPTA S#47O RAMLAL GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
RAM BABU GUPTA S#47O RAJENDRA GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
LAV KUSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
VIDYA SAGAR S#47O CHOTE LAL |
6,160 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
PUSPENDRA S#47O NARENDRA GUPTA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
PRAMOD GUPTA S#47O RAJENDRA GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
MASIHUDDIN S#47O SARIHUDDIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
RAMAKANT S#47O RAJARAM |
6,160 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
BASI AHAMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
KAMLESH S#47O LAVKUSH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
RUKSHAD KHAN S#47O IMAMI KHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
VIKAS GUPTA S#47O RAMBHAJAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
AMBIKA PRASAD S#47O JAGEE LAL |
6,160 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
SANDIP GUPTA S#47O RAMMURTI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2286000100111938
|
KESHAV LAL S#47O BHAGVANDEEN |
2,769 |