Type Of Transaction |
Expenditures
|
Activity Code |
67046714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,800 |
Particulars |
PANCHAYAT BHAWAN KA PAINTING AND CHITARKARI KA KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
RAVI ATEL so SHYAMCHAND |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
Dharmendra kumar |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
rakesh kumar |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
sewalal |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
HEERALAL so RAGHUBEER |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
RAMASHANKAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
SHYAMNARAYAN so BHISHM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
RAJESH KUMAR so HINCHLAL |
12,600 |