Type Of Transaction |
Expenditures
|
Activity Code |
54982734 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,852 |
Particulars |
Labour payment for Interlocking kary from Nijamuddin house to Vishwakarma Mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
RAGHVENDRA SINGH |
14,700 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
RAVINSH SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
AMIT |
7,140 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
ARUN KUMAR SINGH |
14,700 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SHASHI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SABIER |
7,140 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
RAJAN |
7,140 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Amit Arvind |
612 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
VINAY KUMAR SINGH |
7,140 |