Type Of Transaction |
Expenditures
|
Activity Code |
65163175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,564 |
Particulars |
labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
AZAD S#47O LAJJARAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
SANJAY S#47O RAM RATAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
RAMDEEN S#47O KHIMMA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
ALOK S#47O RAM NARESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
ANIL S#47O RAKESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
MISHRI S#47O RAMRATAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
RAHUL S#47O MISHRI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
RAM SARAN S#47O VIKRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
AJIT S#47O CHETRAM |
5,964 |