Type Of Transaction |
Expenditures
|
Activity Code |
54846662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/112 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,144 |
Particulars |
HINAUTI ME MAIN SADAK SE RAM ANUJ KE GHAR TAK INTERLOCKING KARYA PAYMENT TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
JYOTI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KRISHNA PATEL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
MAKUNDLAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SUSHILA |
3,068 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
Sat Rani Devi |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SARITA DEVI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SHYAMLAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KULDEEP SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SANDEEP PATEL |
3,468 |