Type Of Transaction |
Expenditures
|
Activity Code |
65252926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2023 |
Voucher No |
XVFC/2022-23/P/153 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,750 |
Particulars |
BHOPAURA ME PICH ROAD SE SHANTI M V HOTE HUYE ISWAR DATT KE GHAR TAK INTER LOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:420102010622132
|
SUBHAM SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:420102010622132
|
PRADEEP KUMAR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:420102010622132
|
MANJU PATEL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:420102010622132
|
PUSHA DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:420102010622132
|
RAM NARAYAN SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:420102010622132
|
SHANTI DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:420102010622132
|
MAMTA PASWAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:420102010622132
|
PRAVEEN KUMAR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:420102010622132
|
RAMASHRYA SINGH |
9,600 |