Type Of Transaction |
Expenditures
|
Activity Code |
56055510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,672 |
Particulars |
parswani may sudarsan kay ghar tak may labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
MANOJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
RAMESH GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
CHADI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
SURESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
HARI GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
RUDAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
PRADEEP JAISWAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
ACHAY GUPTA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
BHAGI GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522780700
|
SIRAJUDIIN |
2,856 |