Type Of Transaction |
Expenditures
|
Activity Code |
60297700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,669 |
Particulars |
mahala singh ke khet se jagvindar ke khet tak mitt or khranja nirman karya 60297700 untide |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100206121
|
GUGRAJ |
1,475 |
PFMS
|
Account Type:Bank
Account No.:6814000100206121
|
MILANSAR BIKARS WORK |
47,222 |
PFMS
|
Account Type:Bank
Account No.:6814000100206121
|
BALRAJ |
1,475 |
PFMS
|
Account Type:Bank
Account No.:6814000100206121
|
MAHENDRA SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:6814000100206121
|
MEJAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6814000100206121
|
GAREEB SINGH |
13,737 |
PFMS
|
Account Type:Bank
Account No.:6814000100206121
|
HARJEET SINGH |
885 |