Type Of Transaction |
Expenditures
|
Activity Code |
54579170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,208 |
Particulars |
pay to mr for gram panchayat me rrc center ki barundy waal bench v farsh nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000022
|
PAWAN KUMAR S#47O RAM BALI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:741410210000022
|
PRAKASH S#47O GAYAPRASAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:741410210000022
|
PRADDEP KUMAR S#47O SHIV NANDAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:741410210000022
|
NEELKHANTA S#47O RAM DAS |
3,468 |
PFMS
|
Account Type:Bank
Account No.:741410210000022
|
VNAY KUMAR S#47O NEEL KANTHA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:741410210000022
|
DEVENDRA KUMAR S#47O KHUB LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:741410210000022
|
VIMAL YADAV S#47O DEVENDRA YADAV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:741410210000022
|
RAJBHADUR S#47O MATAI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:741410210000022
|
BHANNU S#470 GAJI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:741410210000022
|
GANESH S#470 SHRI RAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:741410210000022
|
RAM NIVAS S#47O KARAN SINGH |
3,468 |