Type Of Transaction |
Expenditures
|
Activity Code |
67494976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
80,806 |
Particulars |
pay to maitiriya and lauber mishtri for subedar to ramdas ke ghar tak khdanja maramat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Gyanedhra Singh SO Brajpal Singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
NEW SANKAR BRICK FIELD |
65,076 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Putti lal SO Maiku |
2,769 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Ramdulare SO Natha |
2,769 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Shobran SO Rupan |
5,720 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Nadkishore SO Surajbali |
1,703 |