Type Of Transaction |
Expenditures
|
Activity Code |
63862614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
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.)
|
97,827 |
Particulars |
PANCHAYAT BHAWAN ME 2 KAKSHO KA NIRMAN KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
Lalchand |
10,224 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
ASHISH KUMAR |
10,224 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
Ashok Kumar |
8,307 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
bablu |
10,224 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
lalchand |
10,224 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
SANTU RAM GOND |
19,200 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
ASHOK KUMAR so RAMJIT |
19,200 |
PFMS
|
Account Type:Bank
Account No.:28460100025073
|
IKBAL KASIM |
10,224 |