Type Of Transaction |
Expenditures
|
Activity Code |
63721924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,906 |
Particulars |
panchayat bhavan parisar me pradhan kacch nirman karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
MAHENDRA SO RAGHURAJ |
12,450 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
RADHA DO SARVESH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
BINESHWARI |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
GUDIYA |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
SURAJ SO GURUPRASHAD |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
VIJAY BAHUDUR |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
ANURADHA |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
MEVALAL SO KHUSHILAL |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
RAMNIVASH SO NOKHA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
SATYADEV SINGH |
12,450 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
RAMDASH SO MOHAN |
12,450 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
RADHA DO SARVESH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3355000101365691
|
RANI SINGH |
2,490 |