Type Of Transaction |
Expenditures
|
Activity Code |
67128328 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
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.)
|
74,400 |
Particulars |
pay to lauber mishtri ankit enterprises for panchayat bhawan nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210210000079
|
Devan SO Prabhu |
12,400 |
PFMS
|
Account Type:Bank
Account No.:741210210000079
|
Ramkishor SO Sundar Lal |
12,400 |
PFMS
|
Account Type:Bank
Account No.:741210210000079
|
Ghanshyam kashyap SO Ram kishan Kashyap |
12,400 |
PFMS
|
Account Type:Bank
Account No.:741210210000079
|
Anil Kumar |
12,400 |
PFMS
|
Account Type:Bank
Account No.:741210210000079
|
BHAGAUTI PRASAD SO MAHESHWAR PRASAD |
12,400 |
PFMS
|
Account Type:Bank
Account No.:741210210000079
|
RAJNISH YADAV SO RAM SHANKAR |
12,400 |