Type Of Transaction |
Expenditures
|
Activity Code |
60710514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,500 |
Particulars |
GRAM PANCHAYAT MEIN JGHA JGHA PAR MITTI BHARAW #47 PATTAN KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100143508
|
CHAMAN PRAKASH S#47O BEGRAJ |
4,900 |
PFMS
|
Account Type:Bank
Account No.:4194000100143508
|
MOHD BUX S#47O ITVARI BUX |
4,900 |
PFMS
|
Account Type:Bank
Account No.:4194000100143508
|
CHET RAM S#47O ROSHAN LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:4194000100143508
|
VIJAY PAL S#47O NATTHU LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:4194000100143508
|
HARISH KUMAR S#47O BUDDHSEN |
4,900 |