Type Of Transaction |
Expenditures
|
Activity Code |
61541301 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,232 |
Particulars |
pay to labour mistri for guddan ke makan se suryaprakash ke makan tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522249189
|
SOBHIT KUAMR S#47O RAKESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522249189
|
RAJESH S#47O PUTAI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522249189
|
KULDDIP SINGH S#47O CHIDDU SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522249189
|
AYODHYA PRASAD S#47O JEET |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522249189
|
JAGNAYAK SINGH S#47O CHEDDU SINGH |
3,408 |