Type Of Transaction |
Expenditures
|
Activity Code |
47653499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
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.)
|
55,395 |
Particulars |
pay to lauber mishtri for juniyar school me tailikaran work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
nandlal so hardev |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
rajneesh kumar so saktu |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
sarvan kumar so guru prasad |
6,750 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
suresh Kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
ramsewak so gayadeen |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
shyama kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
guru so chhotelala |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
haripal so fakeere |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
rajkishor so shivdeen |
6,750 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
mahipal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
ramdhar so ramlal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
harishchandra so harinath |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
shivprasad so mohanlal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
uttamkumar so suresh |
3,195 |