Type Of Transaction |
Expenditures
|
Activity Code |
53521072 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,278 |
Particulars |
Being Payment Of Mistri and Labour Final MB against Coperative Bhawan me Char Diwari evam Gate Paver Block ka Karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
DHIRAJ KUMAR GUPTA |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
SANJAY KUMAR BHAGAT |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
UTTAM KUMAR |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
SHAHANSHAH KUMAR |
3,492 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
PINKU RAM |
3,492 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
SOMDATT KUMAR |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
NIRAJ KUMAR GUPTA |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
UMESH KUMAR RAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
RAMSHWARUP CHOUDHARY |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
PRAMOD KUMAR RAM |
3,492 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
BIRENDAR KUMAR BHAGAT |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
LAKSHMI MANDAL |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
GAUTAM KUMAR |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
AVADH KUMAR SAH |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363225565
|
SANTOSH KUMAR BHAGAT |
3,978 |