Type Of Transaction |
Expenditures
|
Activity Code |
60784782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,800 |
Particulars |
gram panchayat primary school me divyang shochalay or boundrywall nirman karya labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0245101042737
|
BHUPENDRA SINGH SON GIRRAJ SINGH R |
12,300 |
PFMS
|
Account Type:Bank
Account No.:0245101042737
|
VIVEK KUMAR KUNTAL SON GHAMANDI KUNTAL M |
12,300 |
PFMS
|
Account Type:Bank
Account No.:0245101042737
|
ARVIND SINGH SON MAHESH SINGH M |
12,300 |
PFMS
|
Account Type:Bank
Account No.:0245101042737
|
RAKESH SON VIRI SINGH M |
12,300 |
PFMS
|
Account Type:Bank
Account No.:0245101042737
|
YOGESH KUMAR SON RAJU SINGH R |
12,300 |
PFMS
|
Account Type:Bank
Account No.:0245101042737
|
PRAVEEN KUMAR KUNTAL SON GHAMANDI KUNTAL M |
12,300 |