Type Of Transaction |
Expenditures
|
Activity Code |
63775989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
101,360 |
Particulars |
juniyar haigh school me taylikran work wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
Dharmendra vikram singh so kamlesh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
Subhash Chandra so rampal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
RAMSANEHI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
RAGHVENDRA SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
Dharmpal so deendayal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
anil kumar so baijnath |
5,325 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
JASWANT |
8,300 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
rampratap so mansharam |
8,300 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
Omendra kumar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
Harishchandra so mohkam |
5,325 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
MANOJ KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
ram sagar |
8,300 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
HARINATH |
8,300 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
Ramesh chandra so ram autar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
Shatraghan so mansharam |
5,325 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
ASHARAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:740210110011285
|
BRAJESH KUMAR |
5,325 |