Type Of Transaction |
Expenditures
|
Activity Code |
67268527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,620 |
Particulars |
pay to labour mistri for ramchandra ke makan se pappu kahar ke makan tak interloking va nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522206406
|
AAMIN S#470 DILSHER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522206406
|
CHANGA LAL S#47O SHIVRAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50522206406
|
BALRAM S#47O RATAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50522206406
|
BABU S#470 JANGAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522206406
|
ANISH S#470 BASIR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522206406
|
LALTA S#47O MUNNI LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522206406
|
HANIF S#470 SULTAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522206406
|
GOKRAN S#470 CHHOTTA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522206406
|
HANIF S#470 ABDULLA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522206406
|
ATAHAR S#470 SAVIR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522206406
|
BALRAM S#47O HAJARI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50522206406
|
RAJESH PAL S#47O SUNDAR LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522206406
|
GUDDU S#470 NASIR |
3,195 |