Type Of Transaction |
Expenditures
|
Activity Code |
55055753 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
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.)
|
18,336 |
Particulars |
J H S ME FARSH MARMMAT AND TAILS KARAY KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
SANJAY KUMAR S#47O CHHATU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
ASHOK S#470 SHIVCHAND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
SUNITA W#470 CHOTAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
DHARMENDRA KUMAR S#470 RAMASHANKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
JITENDRA S#470 RAMDHANI |
6,300 |