Type Of Transaction |
Expenditures
|
Activity Code |
62531225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,004 |
Particulars |
pay to lauber mishtri for ps school me tailsikaran work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3649000100103056
|
Sundra Lal SO Kalika |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3649000100103056
|
Prabhat SO Dharmendra Kumar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3649000100103056
|
Deepu ss |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3649000100103056
|
Praduman SO Ram Kumar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3649000100103056
|
Ramkishor SO Sundar Lal |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3649000100103056
|
VIVEK KUMAR |
6,390 |