Type Of Transaction |
Expenditures
|
Activity Code |
63330715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,386 |
Particulars |
pay to labuor and misrti for samrak marg se tejpal ke makan tak nali and khadnja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
RAJESH S#470 FATTE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
MAHENDRA S#470 PACHCHA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
AWADESH KUMAR S#470 BALIRAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
RAM CHANDRA S#470 SHAYAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
BALI RAM S#470 NARAYAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
ANSHU S#470 JAGDIESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
PRAKASH S#470 PACHCHA |
4,473 |