Type Of Transaction |
Expenditures
|
Activity Code |
61265854 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,419 |
Particulars |
pay to lauber mishtri for p s school me tailikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000101
|
raghurai w#47o ramlotan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742310210000101
|
Sanjay kumar s#47o shriram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742310210000101
|
savinabano w#47o hanief ali |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742310210000101
|
omprakash s#47o salikram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742310210000101
|
Putan s#47o Fatti |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742310210000101
|
Manipal s#47o vishal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742310210000101
|
vinood kumar s#47o salikram |
6,509 |
PFMS
|
Account Type:Bank
Account No.:742310210000101
|
Veru Singh s#47o Putan Singh |
2,130 |