Type Of Transaction |
Expenditures
|
Activity Code |
55205991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,990 |
Particulars |
PAID TO LABOUR PAINTER M#47R FOR PAINTING WORK IN SCHOOL BUILDING JUNIOUR HIGH SCHOOL BUILDING ASOHNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022705
|
NOOR MOHAMMAD S#47O FIDA HUSSAIN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:580702010022705
|
ANURAG VERMA S#47O AJAY PAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010022705
|
BHOLA S#47O NAGESAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:580702010022705
|
JAYDEV S#47O SATROHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010022705
|
RAMAKANT S#47O SUNDERLAL |
426 |