Type Of Transaction |
Expenditures
|
Activity Code |
63582506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,272 |
Particulars |
pay to lauber mishtri for p s lalpur me tailikaran work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Mohle SO Bahadur |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Jeet Bhadhur Singh SO Nanne Singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Raghunadan Singh SO Ankat Singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Ramswaroop singh s#47o Sahijade Singh |
6,640 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Krin Singh w#47o Pramod Singh |
3,408 |