Type Of Transaction |
Expenditures
|
Activity Code |
64228141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,872 |
Particulars |
pay to labour mistri for hauwa to paritesh tak khadanja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048827
|
KALLU S#47O FATAI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100048827
|
HAJI S#47O BALIULLA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:25170100048827
|
CHAIRMAIN S#47O ISSA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:25170100048827
|
SUDAMA S#47O PYARE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:25170100048827
|
KISHAN KUMAR S#47O SURAT SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:25170100048827
|
SANIR S#47O MAHANGE |
7,350 |
PFMS
|
Account Type:Bank
Account No.:25170100048827
|
JAN MO S#47O JAFAR ALI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:25170100048827
|
LAIK S#47O PUDINNA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:25170100048827
|
RAJAPOOT S#47O SHER SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:25170100048827
|
RAMADHAR S#47O DWARIKA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:25170100048827
|
SANJU S#47O VIJENDRA PAL |
4,473 |