Type Of Transaction |
Expenditures
|
Activity Code |
63453431 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,202 |
Particulars |
pay for laber mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
SURESH KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
SHIVAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
SATENDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
AJMUDDEN |
4,850 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
JANGALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
PAPUU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
MUNESWAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
SAJID ALI |
3,395 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
VIMLESH KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
CHHATRA PAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
MUNNI LAL |
1,917 |