Type Of Transaction |
Expenditures
|
Activity Code |
54836546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/100 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,895 |
Particulars |
LOKAPUR ME RAJMANI MAURYA KE GHAR SE JATASHANKAR MISHRA KE GHAR TAK PAYMENT TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SUSHILA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SARITA DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
MANGARU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KRISHAN GOPAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
MUKESH KUMAR MAURYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
ASHWIN PATHAK |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SHYAMLAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
ASHOK KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RAMKRISHAN PATHAK |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SANDEEP PATEL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SAVITA DEVI |
2,769 |