Type Of Transaction |
Expenditures
|
Activity Code |
43725336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,183 |
Particulars |
PANCHAYAT BHAVAN ME AVSHESH KARY PAR MAJDURI BYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521759565
|
SURAJ YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521759565
|
GOVIND |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521759565
|
SHIV NARAYAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521759565
|
NILESH YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521759565
|
KIRAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521759565
|
ADITYA KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521759565
|
LAXMI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521759565
|
KISAN VISHWKRMA |
5,964 |