Type Of Transaction |
Expenditures
|
Activity Code |
58884573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/136 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,672 |
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
|
MUMATAJ MUHAMMAD |
400 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SHIVKUMAR JAISWAL |
816 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
IQBAL AHMAD |
816 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SHUBHAM SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
DABLU GUPTA |
408 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KAMLESHWAR SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
CHANDAN KUMAR |
816 |