Type Of Transaction |
Expenditures
|
Activity Code |
62025859 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
30,430 |
Particulars |
pay to laboure mistri for p p school bhengawan me tailikran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000060
|
RAJU S#470 PITAM |
9,130 |
PFMS
|
Account Type:Bank
Account No.:741410210000060
|
AMBIKA PRASAD PANDEY S#47O MUNNU LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741410210000060
|
UDAY PRATAP SINGH S#47O DESHRAJ SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741410210000060
|
RAM PRASAD S#47O RAM GULAB |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741410210000060
|
RAHUL PANDEY S#47O KAMLESH KUMAR PANDEY |
5,325 |