Type Of Transaction |
Expenditures
|
Activity Code |
63844348 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/131 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,273 |
Particulars |
Gp rudaruli me harendra prjapati ke ghar se panchayat bhawan tak interlaking kary majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
NATHU So SHANKAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
PINKI DEVI Wo MAHENDRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
KALAWATI Wo BHOLA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SUNITA Wo SANTOSH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RAMANAND So JHINNU |
12,600 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
MAYA Wo MUSHIL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
CHANDRIKA So MURALI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
MEERA DEVI So SURENDRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
GANGAJALI Wo SHARWAN KANNAUJIYA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
GEETA Wo MAHENDRA |
5,964 |