Type Of Transaction |
Expenditures
|
Activity Code |
66016203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
40,740 |
Particulars |
MARAMMAT AND RANGAI POTAI SAMUDAYIK BHAVAN MURATA ME KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521574233
|
BASHANT SO DAVPRASHAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521574233
|
KAMESHWAR SO TULSI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521574233
|
RAMRATI SO BUDHAI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521574233
|
RUPENDRA YADAV S#470 SHOBHNATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521574233
|
SONMATI DEVI WO RUPESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521574233
|
JITENDAR YADAV S#470 RAJENDRA YADAV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521574233
|
BRAHAMDEV SO HIRALAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521574233
|
RAJENDRA SO SOABHNATH |
6,750 |