Type Of Transaction |
Expenditures
|
Activity Code |
58883741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2022 |
Voucher No |
XVFC/2022-23/P/94 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
84,712 |
Particulars |
DADHIRAM ME MITHILESH KE GHAR SE POST OFFICE 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
|
SURESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SHAURYA PRATAP SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RAKSHITA SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
JHULLU PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KAMAL CHAND MAURYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KAUSHLESH TIWARI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RANJEET SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
NEELAM SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
TARA SHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SUNAINA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
BHAILAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SANDEEP KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
VIMALA SHANKAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RAJU PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
BALGOVIND SINGH |
5,712 |