Type Of Transaction |
Expenditures
|
Activity Code |
54739581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,666 |
Particulars |
Work ID 54739581 ke sapeksh majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
TARANNUM BANO W#47O MUSTKEEM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
MO MUSTKEEM S#47O MO MANJOOR |
8,715 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
PAWAN SHANKER S#47O SHIVSHANKER |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Krishna Kumar S#47o Banvarilal |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SAMAR BAHADUR S#47O BABURAM |
8,715 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Punita W#47o Vikramjeet |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
RAMSEWAK S#47O RUDRA KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
BP KUMAR S#47O OMKAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
DHERENDRA S#47O PYARELAL |
8,715 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
CHANDRASEN S#47O RAMJIYAWAN |
8,715 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
DASNGAR S#47O RAMJEET |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
NAVNEET S#47O KRIPASHANKER |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
VIJAY S#47O PARASH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Suman w#47o Anuruddha |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SHAILENDRA KUMAR RADHESHYAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Sashikala W#47o Pawan Shankar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
AMIT S#47O VIJAY KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
PADMAKAR S#47O BRAMHACHAND |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
SANJAY S#47O PARASH |
8,715 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
ANKIT S#47O RADHESHYAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Kiran w#47o Chandrashan |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Balkrishda s#47o Krishda Chandra |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Asutosh S#47o Vikramjeet |
4,980 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Yedisan S#47o Sashibhan |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
VIJAY S#47O RADHESHYAM |
8,715 |
PFMS
|
Account Type:Bank
Account No.:6735000100170958
|
Sushila w#47o KRISDACHANDRA |
4,284 |