Type Of Transaction |
Expenditures
|
Activity Code |
62909085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
CC#47Interlocking Road Construction work from Ramesh Kurhads house to Kartar Bainslas house Kutakpur Khohra Mullah ki mr ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13860100023336
|
BHANWARSINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:13860100023336
|
SITARAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:13860100023336
|
SHAKUNTLA DEVI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:13860100023336
|
BALBIR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:13860100023336
|
ABHISHEK JATAV |
3,375 |
PFMS
|
Account Type:Bank
Account No.:13860100023336
|
BHARATLAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13860100023336
|
JAEYAN MEENA |
3,375 |
PFMS
|
Account Type:Bank
Account No.:13860100023336
|
MAMTA |
3,375 |