Type Of Transaction |
Expenditures
|
Activity Code |
63734512 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,904 |
Particulars |
pay to labour mistri for school souchslaya repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048825
|
MONA DEVI S#47O KALI CHARAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:25170100048825
|
NOOR HASAN S#47O HUBALLI SHAH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:25170100048825
|
AMIR HASAN S#47O NOOR HASAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:25170100048825
|
AKASH KUMAR SO PRAMOD KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:25170100048825
|
SEWARAM S#47O DAMMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:25170100048825
|
SANJU S#47O RAM BHAJAN |
9,450 |