Type Of Transaction |
Expenditures
|
Activity Code |
54541951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,763 |
Particulars |
WAGE COST OF COMPOSIT SCHOOL DAHIYAWAR ME BOUNDARY WALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
MAYARAM S#470 UDYARAJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
AMIT PATEL S#470 KRISHNA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
SHEELA W#47O PARAMJEET |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
RAM SAJAN S#47O BIPHAI RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
SANJU VERMA W#47O SURENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
GHANSHYAM S#47O RAMCHET |
5,850 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
SATYENDRA S#47O RAJIT RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
AMARPAL S#47O MANSARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
RAJITRAM S#47O BADRI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
DHARMENDRA KUMAR S#47O MAHADEV |
2,556 |