Type Of Transaction |
Expenditures
|
Activity Code |
67472228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,891 |
Particulars |
pay to matru and lauber mishtri for guddu to mantru ke ghar tak ar c c road nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3649000100103083
|
GAYADEEN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3649000100103083
|
Ramkumari WO Khushiram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3649000100103083
|
RADHESHYAM MAURYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3649000100103083
|
KAHAIYA LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3649000100103083
|
SHRIRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3649000100103083
|
ANANT BRICK FIELD |
28,453 |
PFMS
|
Account Type:Bank
Account No.:3649000100103083
|
Mulchndra SO Dalla |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3649000100103083
|
MULCHAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3649000100103083
|
Ms Yadav Traders |
92,167 |