Type Of Transaction |
Expenditures
|
Activity Code |
48083182 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,696 |
Particulars |
pay to laboure mistri p p school kamalapur me tailikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522320470
|
KESHAR BANO W#470 AASHIN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522320470
|
GOVARDHAN S#47O BANSHI LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522320470
|
RUPRANI W#47O RAKESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522320470
|
RAKESH KUMAR S#47O RMA SHAHAY |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522320470
|
RAM VILASH S#470 DEVI PRASAD |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50522320470
|
MOIN AHMAD S#470 NAJIR |
852 |
PFMS
|
Account Type:Bank
Account No.:50522320470
|
RAM DEVI W#470 RAM BHAJAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522320470
|
RAJESH S#470 RAM SEVAK |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50522320470
|
MUNESH S#470 RAM LOTAN |
3,834 |