Type Of Transaction |
Expenditures
|
Activity Code |
58888419 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/84 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,104 |
Particulars |
RAMNAGAR SIKARI BHAWANI SINGH KE DUKAN SE KALLAN GAUD KE GHAR TAK INTERLOCKING KARYA PAYMENT TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
MUNNU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
JAY PRAKASH PATEL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
DAYA SHANKAR PATEL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
NILESH TIWARI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
VIJAY PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
ASHA TIWARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
MADHAVI LATA MISHRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KAMLESH YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RAMSAGAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RUCHI TIWARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RAHUL KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KRISHAN YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
PANKAJ KUMAR TIWARI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RINA TIWARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KARAN KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SUNITA PATEL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
ANIL SINGH |
2,856 |