Type Of Transaction |
Expenditures
|
Activity Code |
53270362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,420 |
Particulars |
pay to lauber mishtri for badakke to malkhan ke ghar tak are c c and nali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
Ashish Kumar SO Asharam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
Chandeavati WO Shivnarayan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
MUNNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
Amit Kumar SO Ramlotan |
3,200 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
changa |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
Ramsahare SO Fatte |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
Shivnarayan SO Gangaram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
ghanshyam kashyap |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
Madari SO Ganeshi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
santram kashyap |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
Mahesh Kumar SO Naresh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742010210000043
|
MANOJ KUMAR KASHYAP |
5,600 |