Type Of Transaction |
Expenditures
|
Activity Code |
53420429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,028 |
Particulars |
BEING PAYMENT FOR WAGES LABOUR AND MISTRI OF YOJNA GRAM FAKHRABAD WARD 07 ME HARDEV BABA KE PAS SE AJAY KESHARI KE GHAR TAK GALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7520000100016965
|
BUDHRAM SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:7520000100016965
|
PINKU KUMAR MALI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:7520000100016965
|
SHAHNAWAZ ALAM |
3,366 |
PFMS
|
Account Type:Bank
Account No.:7520000100016965
|
RAM ASISH SADA |
3,366 |
PFMS
|
Account Type:Bank
Account No.:7520000100016965
|
ASHAGAR ANSARI |
3,717 |
PFMS
|
Account Type:Bank
Account No.:7520000100016965
|
SHAH ALAM SAH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:7520000100016965
|
MEERA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:7520000100016965
|
TAMANNA KHATUN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:7520000100016965
|
SABANA KHATUN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:7520000100016965
|
VISHAL KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:7520000100016965
|
BALA PASWAN |
2,754 |
PFMS
|
Account Type:Bank
Account No.:7520000100016965
|
VINOD PASWAN |
4,543 |
PFMS
|
Account Type:Bank
Account No.:7520000100016965
|
LAKSHMINA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:7520000100016965
|
GAUTAM SADA |
3,366 |
PFMS
|
Account Type:Bank
Account No.:7520000100016965
|
TETARI DEVI |
3,060 |