Type Of Transaction |
Expenditures
|
Activity Code |
56056199 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
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.) (in Rs.)
|
131,684 |
Particulars |
sohsamathiya may panhayat bhawan say banak pariyojna may labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
SACHHAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
ameer |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
SIPAHI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
NAJMUAN |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
sabeer |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
NAWSAD |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
BINDU |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
SAHBUDIIN |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
NAKHUL |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
SAMBHU |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
badri |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
amirullha |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
ABDUAL |
8,568 |