Type Of Transaction |
Expenditures
|
Activity Code |
54905750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,300 |
Particulars |
LABOUR COST GRAMPANCHAYAT JOTJAINA KE PRATHMIK VIDYALAY SAMAHRIYA ATIRIKT KAKSHH KE FARSH PAR TILS FIXING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029140
|
Md Varis s#47o Jumman |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100029140
|
Ram Shankar s#47o Fool Chandra |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100029140
|
SHYAM BIHARI GOND S#470 RAKESH KUMAR GOND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100029140
|
Devnath s#47o Foolchand |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06770100029140
|
Kush Gaur s#47o Devnath Gaur |
3,060 |