Type Of Transaction |
Expenditures
|
Activity Code |
64172225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,644 |
Particulars |
pay to laboure mistri for agan badi me tails va ragaiputi kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
GIRDHARI S#47O RAM PRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
AWANISH KUMAR S#470 RAM PRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
VIMAL S#470 SHRI RAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
JAGAT PAL S#47O RMA PRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
RAM MURTI S#470 NANHKKE |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
CHATRA PAL S#470 MADHAV |
7,040 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
BHURA S#47O KALLU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
KULDEEP VERMA S#470 SUNDRA |
9,380 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
RAMAUTAR S#470 PANCHAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
HARISH CHANDRA S#470 MULLA |
7,920 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
RAJU SINGH S#470 SHYAM BAHADUR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
LALIT LAL S#470 MAKUE |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
KALLU S#470 RAM LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
SHRI RAM S#470 CHOTTKE |
4,047 |