Type Of Transaction |
Expenditures
|
Activity Code |
60537335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,869 |
Particulars |
pay to labour mistri for panchayat bhwan me interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910210000055
|
JAGDEV S#47O RAMBHAROSE |
6,160 |
PFMS
|
Account Type:Bank
Account No.:740910210000055
|
RADHESHYAM S#47O BHAINU |
639 |
PFMS
|
Account Type:Bank
Account No.:740910210000055
|
MOHARRAM ALI S#47O SABBIR ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740910210000055
|
MANOJ S#47O HEERALAL |
6,160 |
PFMS
|
Account Type:Bank
Account No.:740910210000055
|
MO HANIF S#47OMAULAVKAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740910210000055
|
MANOJ KUMAR S#47O RAM DAYAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740910210000055
|
VIJAY KUMAR S#47O MANOJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740910210000055
|
HEERA LAL S#47O MOOL CHAND |
2,982 |