Type Of Transaction |
Expenditures
|
Activity Code |
63440432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,156 |
Particulars |
pay to labuor for rain basera me samtalikaran karaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
NABEDUL HASAN S#470 SAGIR AHAMD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
MO UMAR S#470 AFAK HUSAIN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
SHANU S#470 RAM DAYAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
HARISH CHAND S#470 SUBBA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
SAGEER AHAMAD S#470 DEEN MOHAMMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
AMIRS#470 MO UMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
RAVI SHANKAR S#470 GUDDU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
RAFIK S#470 SADULLA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
MAKRAND S#470 HARICHAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
GUDIYA W#470 SUNIL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
MISHARI LAL S#470 GANGARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
RAGHURAJ S#470 RAMSWARUP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
AJAY PAL S#470 BABU LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
RAHUL S#470 MUKESH BAJPAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
ADARSH BAJPAI S#470 MUKESH CHANDER |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
BITAN W#470 BABU LAL |
2,769 |