Type Of Transaction |
Expenditures
|
Activity Code |
64345213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,793 |
Particulars |
payment to labour for samudayik bhawan repairing in kasil A.C-64345213 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
VIBHASH YADAV |
8,262 |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
RAM KRISHNA YADAV |
8,262 |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
VINDESHWARI YADAV |
8,262 |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
MD TOSTAM |
10,325 |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
BIBI RAMIYO |
5,508 |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
MD MURTAJA |
10,738 |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
UTTAM KUMAR |
8,262 |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
SUBHASH YADAV |
7,650 |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
UMESH YADAV |
8,262 |
PFMS
|
Account Type:Bank
Account No.:16770110077856
|
MUNILAL YADAV |
8,262 |