Type Of Transaction |
Expenditures
|
Activity Code |
67100840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,430 |
Particulars |
pay to lauber mishtri for p s juniyar hight school me tailikarana works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000136
|
SNJAY KUMAR S#47O RAMKUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000136
|
Nesha w#47o Ramjawan |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000136
|
Rajesh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000136
|
Naresh s#47o Kalka prasad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742310210000136
|
Rajnesh s#47 o chhotskkey |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000136
|
Dinesh kumar s#47o Nandram |
4,260 |