Type Of Transaction |
Expenditures
|
Activity Code |
55811118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,732 |
Particulars |
GP JASORI ME SOMARU GOND KE GHAR SE HARASEVAK SINGH KE PURANE GHAR TAK NALI V INTERLOCKING NIRMAN KARY PAR LABOUR MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SUJEET |
11,900 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
PRITESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
DEEPAK KUMAR |
11,900 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ANKIT |
11,900 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
HARIOM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
BALJEET |
2,556 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
VIKASH #47 SHESHNATH |
11,900 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SUNARI DEVI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SURESH PAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SANDEEP |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
AMRISH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
RANJEET PRATAP |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
GUDDU #47LUXMAN RAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SUDHIR KUMAR |
11,900 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SHASHIKALA |
5,964 |