Type Of Transaction |
Expenditures
|
Activity Code |
61471182 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,007 |
Particulars |
BEING PAYMENT FOR WAGES LABOUR AND MISTRI OF YOJNA GRAM NATHOPUR WARD 4 ME ANAND SINGH KE GHAR SE NALA TAK NALI NIRMAAN AND PAVER BLOCK KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
CHANDAN KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
RAVI RANJAN KUMAR |
5,166 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
DILEEP KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
PRAMILA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
SANJEEV KUMAR SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
DHIRENDRA KUMAR |
2,754 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
SHYAM LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
DHARMASHILA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
LALU CHAUDHARY |
5,166 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
RAHUL KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
RAJU KUMAR CHAUDHARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
ANIL KUMAR |
4,797 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
NEHAL KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
GANESH CHAUDHRI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:73590100104484
|
CHANDAN KUMAR |
4,284 |