Type Of Transaction |
Expenditures
|
Activity Code |
63582427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
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.)
|
33,040 |
Particulars |
pay to lauber mishtri for p s balak balika sauchalay nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Bheekam s#47o Digpal singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Ramswaroop singh s#47o Sahijade Singh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
ASHUTOSH DIXIT SO KRISHAN KUMAR DIXIT |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Krin Singh w#47o Pramod Singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Jeet Bhadur Singh s#47o Nanne singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Keeri WO Madhuresh |
4,260 |