Type Of Transaction |
Expenditures
|
Activity Code |
54293413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,548 |
Particulars |
pay to lauber mishtri for ps rampur me baundary nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210210000095
|
JAGANNATH SO KUNHAI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:741210210000095
|
RAJESH KUMAR SO CHOTE LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:741210210000095
|
VIMAL KUMAR SO MAHESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:741210210000095
|
JANGALI SO RAMLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:741210210000095
|
Ramkumar SO Gayadin |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741210210000095
|
Ramkhelawan SO Gayadin |
6,000 |