Type Of Transaction |
Expenditures
|
Activity Code |
58884573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/135 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
109,240 |
Particulars |
DEVAHI (CHIRAUYAVIR) ME MAIN ROAD TO SATYANARAYAN GUPTA KE GHAR TAK INTERLOCKING NIRMAN WORK PAYMENT TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
IRSHAD ALI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
AADITYA SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
DABLU GUPTA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RAMKUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
BHAILAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RAVISHANKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RAMVALIS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SHIVKUMAR JAISWAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KAMLESHWAR SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
CHANDRA SHEKHAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KANCHAN GUPTA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
RANJEET SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
BALGOVIND SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
NEELAM SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
VIMALA SHANKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SITARA BEGAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SANDEEP KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SHAH MOHAMMAD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
BHALAVENAD PANDEY |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
BABULAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KRISHNA KUMARI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
TARA SHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SHUBHAM SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SUNAINA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
PRADEEP KUMAR SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
CHANDAN KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
IQBAL AHMAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
GITA DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
BABURAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
MUMATAJ MUHAMMAD |
6,400 |