Type Of Transaction |
Expenditures
|
Activity Code |
60532867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,370 |
Particulars |
pay to lauber mishtri atrauly kothawa marg se virendra ke ghar tak interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000110
|
GRIESH S#47O KALLU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:742310210000110
|
Shriram s#47o Sukhru |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742310210000110
|
SANU S#47O JUGDESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742310210000110
|
JUGDESH S#47O BHAROSE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742310210000110
|
CHOTELAL S#47O GANSHYAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742310210000110
|
DEEPAK S#47O FHOLKISHOR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742310210000110
|
RAMKUMAR S#47O BAJNATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742310210000110
|
Ramkishor S#47O Ramakant |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000110
|
FULAKISHOR S#47O KALLU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:742310210000110
|
RAMESH S#47O KALLU |
6,000 |