Type Of Transaction |
Expenditures
|
Activity Code |
66140134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/97 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,800 |
Particulars |
Mustroll for panchayat bhawan to Azad house in nagla kila |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
NAVI HASAHN S#47O NANNE KHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
SHAH RUKH S#47O ASGAR KHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
THANSINGH S#47O CHERAN SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
RAKESH KUMAR S#47O SHISHU PAL SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
SHAH RUKH S#47O ASGAR KHAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
tej pal singh s#47o PREM PAL SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
tej pal singh s#47o PREM PAL SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
SALMAN MALIK S#47O SHAMSHAD KHAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
BIRENDRA KUMAR S#47O UDAL SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
BABLU MALIK S#47O NANNE KHAN |
3,850 |