Type Of Transaction |
Expenditures
|
Activity Code |
65553981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,622 |
Particulars |
prathmik vidaylay pure lok singh mai kitchen set marammat karya me majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036906
|
MUKESH KUMAR NEW |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100036906
|
VIRENDRA KUMAR #47 SHIV NARAYAN |
3,560 |
PFMS
|
Account Type:Bank
Account No.:00590100036906
|
TEERATH LAL #47 BHARAT LAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100036906
|
RAJUPAL #47 RAM SAJEEWAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00590100036906
|
RAM DEV #47 RAM DULARE |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100036906
|
VIJAY BAHADUR #47 SUKHRAM |
3,560 |
PFMS
|
Account Type:Bank
Account No.:00590100036906
|
SAROJ DEVI #47 HARI BHAJAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100036906
|
RAJKUMAR #47 SHIV NARAYAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100036906
|
KRISHNA KUMAR #47 CHOTE LAL |
1,704 |