Type Of Transaction |
Expenditures
|
Activity Code |
65243067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,353 |
Particulars |
pay to labour mistri for harinam ke ghar se dinesh ke ghar tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522303704
|
KULDEEP S #47 0 VISHUN DAYAL |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50522303704
|
SHRI RMA S#47O VISHNATH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522303704
|
RAJESH KUMAR S#47O SOBARAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522303704
|
BINDAR #47 RAM KHELAWAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522303704
|
SAKATU S#470 RAMDAS |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522303704
|
NANHAKE S#470 CHHAVILE |
3,195 |