Type Of Transaction |
Expenditures
|
Activity Code |
51021681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,934 |
Particulars |
WAGECOST OF VIJAY BAHADUR KE GHR KE PASS KOOP MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029155
|
ISHVER CHAND 26665 |
1,065 |
PFMS
|
Account Type:Bank
Account No.:06770100029155
|
ATMARAM#47BACHCHULAL#473784 |
1,065 |
PFMS
|
Account Type:Bank
Account No.:06770100029155
|
SHYAM BIHARI 5682 |
852 |
PFMS
|
Account Type:Bank
Account No.:06770100029155
|
Manoj Yadav s#47o Ramapati Yadav |
2,100 |
PFMS
|
Account Type:Bank
Account No.:06770100029155
|
Seema Yadav w#47o Santosh Yadav |
852 |