Type Of Transaction |
Expenditures
|
Activity Code |
62529395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,430 |
Particulars |
pay to lauber mishtri for panchayat bhawan maramat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Ramdulare SO Natha |
4,047 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Kallu SO Shamma |
7,200 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Mulchandra SO Becha |
2,400 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
MONU GAUTAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Savitri WO Shobran |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Putti lal SO Maiku |
4,047 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Shobran SO Rupan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Shevakram sO Natha |
7,200 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Rajaram Murya |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Gyanedhra Singh SO Brajpal Singh |
3,834 |