Type Of Transaction |
Expenditures
|
Activity Code |
63585510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,950 |
Particulars |
pay to labour mistri for panchayt bhwan jharuiya me ragai puti kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
GUDDU s#470 gokaran |
5,325 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
DESH RAJ S#470 RADHEY LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
DEENES S#470 BHUP |
5,325 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
JANTARI S#470 W#470 PRAKAS |
5,325 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
ANKIT GOUTAM S#470 RADHE LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
munni lal s#470 prabhu |
5,325 |