Type Of Transaction |
Expenditures
|
Activity Code |
62749584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,820 |
Particulars |
MAJDURI FOR PANCHAYAT BHAWAN ME TILES AND PAINTING WORK , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008893
|
DHIREDRA KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008893
|
SUBIND |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3209101008893
|
DINESH KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3209101008893
|
GULAB CANDRA ANURAGI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3209101008893
|
MULCHAND |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3209101008893
|
MUKESH KUMAR #47MAHABALI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3209101008893
|
RAJKUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3209101008893
|
LALCHAND |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3209101008893
|
SIRAJA |
9,600 |