Type Of Transaction |
Expenditures
|
Activity Code |
66382934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,112 |
Particulars |
laboure majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028568
|
SARJUDEI WO PUNVASI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00560100028568
|
RAJ KUMAR s#47o OM PRAKASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00560100028568
|
AUSERI SO KETAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00560100028568
|
SHIV SHANKAR SO PRIDEEN |
4,895 |
PFMS
|
Account Type:Bank
Account No.:00560100028568
|
RAM SAJIWAN S#47O PURVI DEEN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00560100028568
|
RAMAWATI WO RAMHARSH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00560100028568
|
OM PRAKASH S#47O SUGAI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00560100028568
|
RANJEET SO RAM SEVAK |
3,408 |