Type Of Transaction |
Expenditures
|
Activity Code |
64032322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,914 |
Particulars |
pay to lauber mishtri for gausala nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000114
|
Angane AO Shukru |
6,324 |
PFMS
|
Account Type:Bank
Account No.:742310210000114
|
Chokhe SO Molhe |
6,324 |
PFMS
|
Account Type:Bank
Account No.:742310210000114
|
Indrapal SO Manna |
6,324 |
PFMS
|
Account Type:Bank
Account No.:742310210000114
|
Pavan SO Sudhir |
6,324 |
PFMS
|
Account Type:Bank
Account No.:742310210000114
|
Shripal So Kalicharan |
6,324 |
PFMS
|
Account Type:Bank
Account No.:742310210000114
|
Shishupal SO Saktu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:742310210000114
|
Vijay Pal MUnni Lal |
6,324 |
PFMS
|
Account Type:Bank
Account No.:742310210000114
|
Pankaj Kumar SO Kamlesh |
11,315 |
PFMS
|
Account Type:Bank
Account No.:742310210000114
|
Ramai SO Nanha |
7,300 |
PFMS
|
Account Type:Bank
Account No.:742310210000114
|
Saurabh SO sudhir Kumar |
11,315 |