Type Of Transaction |
Expenditures
|
Activity Code |
66511186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,406 |
Particulars |
LABOUR COST PRATHMIK VIDYALAY RAHEEM PATTI ME TILSIKARAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
RAJ KUMAR s#47o LACHHIRAM 52188100000567 |
4,725 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
RAM KUMAR SO RAM CHARAN |
6,825 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
PRAHLAD#47ASHIK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
DHARAM CHAND MAOURYA INDERJEET MAURYA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
VEERENDRA KUMAR SO RAM MILAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
AWDHESH KUMAR SO LACHIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
MANOJ KUMAR SO BHAGIRATHI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
GHANSHYAM#47RAMKUKAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
AKEEL AHMAD SO TAJ MOHD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
ACHCHHELAL MAURYA SO RAM NARESH MAURYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
AWDHESH KUMAR SO GANGARAM 01121 |
2,769 |