Type Of Transaction |
Expenditures
|
Activity Code |
67366501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,587 |
Particulars |
payment of bhoosha bhandharan kaksh labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521658342
|
SUSHEELA W#47O MOHANLAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521658342
|
PANKAJ S#47O CHANDRABHOOSHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521658342
|
ATUL KUMAR S#47O RAHAS BIHARI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521658342
|
RAVIKARAN S#47O RAMPHAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521658342
|
TEJNARAYAN S#47O SARJU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521658342
|
MAHESHWARIDIN S#47O RAMNATH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521658342
|
MAYANK MOHAN S#47O SUBHASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521658342
|
UMASHANKAR S#47O SURAJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521658342
|
RANI W#47O MAYANK MOHAN |
3,195 |