Type Of Transaction |
Expenditures
|
Activity Code |
58854398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/99 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
91,544 |
Particulars |
PADARI ME LALTA PRATAP SINGH KE HOUSE KE PASS SE BADAIYA NALA TAK NALI INTERLOCKING NIRMAN PAYMENT TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
NANHAKU |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
VIJAY KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RAJU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SURESH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
MOHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
BHONU KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
VINOD KUMAR |
7,028 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
BANSH LAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RAJESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
DHARMENDRA KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RAMMURARI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RAMDHANI |
13,600 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RAJENDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KAMALESH |
7,140 |