Type Of Transaction |
Expenditures
|
Activity Code |
62529219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,621 |
Particulars |
pay to metiriyal lauber mishtri for to damar to rukmani ke ghar tak khdanja maramat work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Mulchandra SO Becha |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Ramdulare SO Natha |
2,400 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Kallu SO Shamma |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Gudiya Devi WO Ramchandra |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Nadkishore SO Surajbali |
4,641 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Guddi WO Ramdayal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Savitri WO Shobran |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Putti lal SO Maiku |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Laung Shree WO Ramesh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Rajaram Murya |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
NEW SANKAR BRICK FIELD |
97,240 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
lLalle sO Deelu |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Shobran SO Rupan |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Ramesh SO Gobre |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Ramdayal SO Rupan |
4,260 |