Type Of Transaction |
Expenditures
|
Activity Code |
48648602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,986 |
Particulars |
pay to labour mistri for ramdas ke khet se rahul ke ghar tak khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000103
|
RAJU SO SHIVCHARAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742310210000103
|
VIMLA WO DURGA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742310210000103
|
RAM JEEVAN SO KAMTA PRASAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742310210000103
|
SAIYA PRAKASH SO JAGDEV PRASAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742310210000103
|
VIPIN KUMAR SO JAGDEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742310210000103
|
VITOLA WO AJAY PAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742310210000103
|
RAJ KUMAR SO GAGAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742310210000103
|
RAMCHANDRA SO SHIVRAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742310210000103
|
MUKESH SO SIRDAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742310210000103
|
RAM NATH SO SARJU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742310210000103
|
VIMLA WO KALLU |
2,343 |