Type Of Transaction |
Expenditures
|
Activity Code |
61266072 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,580 |
Particulars |
pay to lauber mishtri for babu ke ghar se sankar ke ghar tak khdanja nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000101
|
Kamlesh kumar s#47o Gruprasad |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742310210000101
|
rambilas s#47o jhallu |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742310210000101
|
Rampyari w#47o bhaiyalal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742310210000101
|
Makin w#47o vinood kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742310210000101
|
ajdar Ali s#47o subedar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742310210000101
|
Javir s#47o IIahai |
4,800 |