Type Of Transaction |
Expenditures
|
Activity Code |
52392016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,271 |
Particulars |
Being Final Payment of Labour and Mistri in against ward 2 Panchyat Bhawan ka Gherabandi Karya.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
PRITAM KUMAR |
6,027 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
PRAMOD KUMAR RAM |
8,148 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
NIRAJ KUMAR GUPTA |
6,405 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
SUBODH KUMAR |
4,018 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
GOPAL THAKUR |
8,148 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
DINESH RAM |
5,453 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
RAMSHWARUP CHOUDHARY |
6,027 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
GAUTAM KUMAR |
6,027 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
AVADH KUMAR SAH |
4,018 |