Type Of Transaction |
Expenditures
|
Activity Code |
66385704 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
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.)
|
45,333 |
Particulars |
LABOR COST GRAMPANCHAYAT ME ANGAN BARI MARAMMAT#47 RANGAYI POTAYI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029270
|
MNOJ#47MANTRAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:06770100029270
|
PALTURAM#47RAMDULARE |
7,650 |
PFMS
|
Account Type:Bank
Account No.:06770100029270
|
NAZRE ALAM#47SARFUDDIN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:06770100029270
|
NAFEESH AHMAD#47FAIZ MOHAMMAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:06770100029270
|
SIRJAJ AHMAD#47JUMMAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:06770100029270
|
JIYALAL#47CHAITURAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:06770100029270
|
POOJA#47MNOJ KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:06770100029270
|
MOHAMMAD AZAM#47GULAM RASOOLPUR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:06770100029270
|
IFTEKHAR AHMAD#47HYAT MOHAMMAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:06770100029270
|
MOHIUDDIN#47BADLU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:06770100029270
|
DHARMENDER KANNOJIYA#47PAPPU |
3,621 |