Type Of Transaction |
Expenditures
|
Activity Code |
47408141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/04/2022 |
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.)
|
37,336 |
Particulars |
labour payemnt panchyat bhwawan repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
ASARAPHI DEVI W#47O DARSHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
ANIL KOTHIYAL S#47O LAKHI RAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
VIKAS KOTHIYAL |
408 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
MANOHRI DEVI W#47O TOTA RAM |
816 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
BIRA DEVI W#47O KISHORI LAL |
816 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
TOTARAM UNIYAL S#47O KHILANAND |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
SATYANAND S#47O GOKULANAND |
5,408 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
DINESH PRASAD W#47O RAMESHWAR PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
KIRPAL SINGH S#47O SHIV SINGH |
5,408 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
RAKESH PRASAD KOTHIYAL S#47O RATAN MANI KOTHIYAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
RATAN MANI KOTHIYAL S#47O VISHVESHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
PRAVESH KOTHIYAL S#47O TOTARAM KOTHIYAL |
816 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
JAGDISH PRASAD S#47O PURSHOTTAM KOTHIYAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
ROHAN KOTHIYAL |
3,876 |