Type Of Transaction |
Expenditures
|
Activity Code |
66055682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,432 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF TOILET IN PURV MADHYAMIK SCHOOL ,
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010686100
|
PANKAJ GAUTAM S#47O FOOL CHAND |
3,408 |
PFMS
|
Account Type:Bank
Account No.:303902010686100
|
RAM LAL S#47O PANDHARI LAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:303902010686100
|
OM PRAKASH S#47O BHAGWAN DAS |
3,408 |
PFMS
|
Account Type:Bank
Account No.:303902010686100
|
SHANI KUMAR 2022 |
3,408 |
PFMS
|
Account Type:Bank
Account No.:303902010686100
|
SHIV KUMAR 2022 |
3,408 |
PFMS
|
Account Type:Bank
Account No.:303902010686100
|
FOOLCHAND S#47O SADHU |
6,400 |