Type Of Transaction |
Expenditures
|
Activity Code |
56975488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,192 |
Particulars |
pay to laboure mistri for panchayat bhwan me boundarywall nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000044
|
Ram Gopal s#47o Shyam Lal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741410210000044
|
SOBHIT KUMAR S#470 RAM BABU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741410210000044
|
SATYAPAL S#47O GAJODHAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:741410210000044
|
BRAJLAL S#47O MURALI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741410210000044
|
DAYASANKAR S#47O SUKURU |
7,040 |
PFMS
|
Account Type:Bank
Account No.:741410210000044
|
SUKAPAL S#47O CHOTKAN |
3,408 |