Type Of Transaction |
Expenditures
|
Activity Code |
65548623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
13,081 |
Particulars |
pay to labour mistri for men road to ramansigh tak interlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
ASHUTOSH DIXIT SO KRISHAN KUMAR DIXIT |
5,200 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Bheekam s#47o Digpal singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Abhishek Kashyap SO Asharam |
2,769 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Krin Singh w#47o Pramod Singh |
2,769 |