Type Of Transaction |
Expenditures
|
Activity Code |
60943041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,672 |
Particulars |
pay to akarsh battery and solar shop for panchayat bhwan me wallpenting putai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
RAM SEVAK S#47O KADHILE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
NIJAMUDEEN S#47O ASLAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
DIPANSHU S#47O RAMCHANDRA MAORIYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
GOPAL RATHAOR S#47O CHANDRA BHAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
VITAN S#47O BARATI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
MURALI S#47O RAMDAS |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
SOMNATH S#47O RAM KUAMR |
852 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
SANDEEP KUMAR RATHOUR S#47O RAM NARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
SALIM S#47O SATTAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
RAM DEVI W#47O LEKHARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
RAM CHELA MOURAYA S#470 RAM DAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
JAFAR ALI S#47O ABDUL SATTAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
GOLU S#470 CHHOTE LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522891478
|
ARIF MIYAN S#47O RAHISH AHMAD |
2,982 |