Type Of Transaction |
Expenditures
|
Activity Code |
62102400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,158 |
Particulars |
pay to labour mistri for jivan ke mkan se ram sahnkar 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.:741410210000052
|
VIKAS GUPTA s#47o RAM KISHOR GUPTA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:741410210000052
|
GAUTAM MAURYA S#47O NANKU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000052
|
DINESH S#47O JAGADESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741410210000052
|
KAMLESH KUMAR S#47O CHOTE LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000052
|
SHIVAM SINGH S#47O VIRENDRA SINGH |
3,834 |