Type Of Transaction |
Expenditures
|
Activity Code |
48418038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,588 |
Particulars |
BEING AMOUNT PAID TO LABOUR AND MISTRI FOR WARD NO 1 ME SAMUDAIK BHAWAN KI MARMTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
Reva yadav |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
ANAND KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
SHYAM DEO KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
GUDHIYA DEVI |
3,706 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
CHHOTU KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
YOGENDRA KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
CHANDAR YADAV |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
KULESHWAR YADAV |
3,978 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
badho yadav |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50292585673
|
Ajay kumar |
5,400 |