Type Of Transaction |
Expenditures
|
Activity Code |
47873173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,383 |
Particulars |
pay to labour mistri for panchayat bhawan marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000116
|
ANIL KUMAR S#47O PARMESWAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742310210000116
|
BAIJNATH SINGH SO HARDEV SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742310210000116
|
MAHESH KUMAR S#47O INDAL |
9,240 |
PFMS
|
Account Type:Bank
Account No.:742310210000116
|
kamlesh so indal |
9,240 |
PFMS
|
Account Type:Bank
Account No.:742310210000116
|
KESHNU S#47AYODHYA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:742310210000116
|
gulle so sundar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742310210000116
|
SHAMBHU S#47O RAMKASAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742310210000116
|
PREMSHANKAR SO MANGAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742310210000116
|
LAKSHMAN PRASAD S#47O BADDAL |
4,473 |