Type Of Transaction |
Expenditures
|
Activity Code |
50273824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,520 |
Particulars |
PAY TO M R FOR PRA PATH GAURI ME MITTI BHARAI KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
HOUSALA BOX SINGH S#470 RAJA BOX SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
AKHILESH KUMAR S#470 MAHESH PRASAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
JAGALI S#470 GANGARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
SHANU S#470 RAM DAYAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
MO UMAR S#470 AFAK HUSAIN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
MAKRAND S#470 HARICHAND |
1,278 |