Type Of Transaction |
Expenditures
|
Activity Code |
60414751 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,012 |
Particulars |
to pay for panchayat ghar main mitti bharaw work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038653
|
yogesh kumar s#47o vijaypal singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038653
|
NATHURAM SHARMA S#47O RADHESHYAM |
1,395 |
PFMS
|
Account Type:Bank
Account No.:1594101038653
|
KISHAN KUMAR S#47O SONPAL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038653
|
M#47S BK TRADERS |
32,867 |
PFMS
|
Account Type:Bank
Account No.:1594101038653
|
LOKESH KUMAR S#47O VIRPAL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038653
|
DHEERAJ KUMAR |
9,750 |