Type Of Transaction |
Expenditures
|
Activity Code |
66276842 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,336 |
Particulars |
pay to lauber mishtri for jk singh ke ghar se taliya tak interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742810210000069
|
Shaurabh SO Molhe |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810210000069
|
Ramshankar SO Girdhari |
852 |
PFMS
|
Account Type:Bank
Account No.:742810210000069
|
Ram Chandra SO Ramvilash |
6,162 |
PFMS
|
Account Type:Bank
Account No.:742810210000069
|
Badri |
5,810 |
PFMS
|
Account Type:Bank
Account No.:742810210000069
|
ramesha devi w#47o nandakishor |
5,810 |
PFMS
|
Account Type:Bank
Account No.:742810210000069
|
Nimikaran SO Kuldip |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810210000069
|
Man Singh SO Virpal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810210000069
|
nandkishor s#47o ramratan |
5,810 |
PFMS
|
Account Type:Bank
Account No.:742810210000069
|
Santosh Devi WO Girdari lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810210000069
|
vipin SO Pramod |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810210000069
|
Rajpati WO virpal |
2,982 |