Type Of Transaction |
Expenditures
|
Activity Code |
49839915 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2023 |
Voucher No |
XVFC/2023-24/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,768 |
Particulars |
PAID LABOUR MASTROL REPAIR OF PATH JAGANNATH HOUSE TO SANJAY HOUSE WARD NO 04 15TH FC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1998000102152451
|
SHANKUTALA DEVI D O UTTAM CHAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1998000102152451
|
UTTAM CHAND S O SAFRI RAM |
3,168 |
PFMS
|
Account Type:Bank
Account No.:1998000102152451
|
VISHAL KUMAR S O SANJAY KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1998000102152451
|
BIKRAM KUMAR S O DUNI CHAND |
4,200 |