Type Of Transaction |
Expenditures
|
Activity Code |
62842617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
54,760 |
Particulars |
labour mistree payment jh school tilekaran kehrmau |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
BRAJ KISHOR S#470HARIHAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
RAM SUMIRAN S#470 GAYAPRASAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
ROSHANLAL S#470RAGHUNATH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
KESHNU S#470RAMDEEN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
BANWARIAL S#470 RAMLAL |
10,120 |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
GYANIRAM S#470 KRISHN KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
GUDDU S#470 MEDAI |
10,560 |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
RAM LADAITE S#470RAM DASHRATH |
5,751 |