Type Of Transaction |
Expenditures
|
Activity Code |
55609565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,061 |
Particulars |
pay to laboure mistri for Ram lal to magare tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
IKBAAL S#47O ISRAAJ |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
ALOK S#47O AMAR NATH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
AMIT KUMAR S#47O VIKRAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
VEENIT KUMAR PAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
pankaj kumar so ram chandra pal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
ANIL KUMAR S#47O SURESH PAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
ABDUL RAHMAN S#47O NATTHU |
4,473 |