Type Of Transaction |
Expenditures
|
Activity Code |
56178166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
61,740 |
Particulars |
GP badauli me chandrawati ke ghar se rambrichh ke ghar tak intarlaking kary najduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
DORPATI Wo KAILASH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
URMILA Wo BHULAI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
INDAL So MAHANTH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
ANISH So SUBASH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
Mahesh So harilal |
9,450 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
ABRAR So KYAMUDDIN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SANOJ So BHULAI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
BADRI GUPTA So BADARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
KISHMATI Wo VIRENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RAJAN VISHWKARMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
RENU Wo MAHESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:694002010019892
|
SONAM So SUBASH |
4,284 |