Type Of Transaction |
Expenditures
|
Activity Code |
60798364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,192 |
Particulars |
pay tolabour mistri for usman toanees nali interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048825
|
PAPPU SHUKLA S#47O KALLU SHUKLA |
3,520 |
PFMS
|
Account Type:Bank
Account No.:25170100048825
|
NANDAN S#47O RAM BHAJAN |
7,040 |
PFMS
|
Account Type:Bank
Account No.:25170100048825
|
AMIR HASAN S#47O NOOR HASAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:25170100048825
|
SEWARAM S#47O DAMMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:25170100048825
|
REKHA DEVI S#47O OM HARI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:25170100048825
|
NOOR HASAN S#47O HUBALLI SHAH |
3,408 |