Type Of Transaction |
Expenditures
|
Activity Code |
54294336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,215 |
Particulars |
pay to labuor mistri for pp mawai me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
ramsewak so gayadeen |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
ram autar so gajodhar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
nandlal so hardev |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
mahesh |
6,225 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
harishchandra so harinath |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
rajneesh kumar so saktu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
uttamkumar so suresh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
haripal so fakeere |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
guru so chhotelala |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
rajkishor so shivdeen |
6,225 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
ankul kumar so brijpal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742310210000121
|
sarvan kumar so guru prasad |
6,225 |