Type Of Transaction |
Expenditures
|
Activity Code |
63219864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,155 |
Particulars |
GP Kumhi Me Gau aashray Sthal per Bhusa AVN caretaker ke Rahane ka Aawas Nirman Karya Hetu majdoori par vyy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100019871
|
Virendar |
5,751 |
PFMS
|
Account Type:Bank
Account No.:36310100019871
|
Sury Lal |
10,800 |
PFMS
|
Account Type:Bank
Account No.:36310100019871
|
UMANATH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:36310100019871
|
RAMUDIT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:36310100019871
|
Digvijay Kumar Prajapati |
10,800 |
PFMS
|
Account Type:Bank
Account No.:36310100019871
|
LAKI S#470 RAMBALI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:36310100019871
|
SIVNATH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:36310100019871
|
BHULAN |
5,751 |