Type Of Transaction |
Expenditures
|
Activity Code |
67280241 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,394 |
Particulars |
labour payment for j h school tilekaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242555
|
DIP CHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242555
|
DHARMENDRA S#470 BRAJLAL VERMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242555
|
KULDEEP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242555
|
SHIVAKANT S#470 SARVESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242555
|
RAJENDRA S#470 VISHRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242555
|
INDRA KUMAR S#470 SHIVPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:461002010242555
|
PARMAILAL S#470 CHANDRAPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242555
|
VEDRAM S#47O GAYALAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242555
|
VIJAY KUMAR S#47O RAMCHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242555
|
ANOOP KUMAR S#47O SHIV PRAKASH |
2,982 |