Type Of Transaction |
Expenditures
|
Activity Code |
53811902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,477 |
Particulars |
pay to labour mistri for juniyar high school mahmoodpur me sauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522245731
|
SHIVPUJANS#47O CHANDRAKUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522245731
|
VIMELESH KUMAR S#47O BASANT LAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522245731
|
MAHENDAR KUMAR S#47O RAJ KISHOR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522245731
|
YOGESH KUMAR S#470 BALDEV |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522245731
|
SHRIPAL S#47O DURJAN |
5,538 |