Type Of Transaction |
Expenditures
|
Activity Code |
64171647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
17,730 |
Particulars |
Payment to Gaushala me charhi and khadanja nirmad for Labouers Mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017415
|
ANKIT SO VIRENDRA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741310110017415
|
KESHAR SO DRIGAJ |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741310110017415
|
SURESH KUMAR SO RAM KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:741310110017415
|
SURESH SO SHOBHARAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741310110017415
|
SURESH CHANDRA SO NANTHU LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741310110017415
|
DHANIRAM SO NATTHA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:741310110017415
|
SUBHASH SO RAMDAYAL |
4,950 |