Type Of Transaction |
Expenditures
|
Activity Code |
60417669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,940 |
Particulars |
Abdul Hakim ke makan se atik ke makan tak cc road and nali nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453825406
|
AMARPAL S#47O DOLAT |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39453825406
|
MANOJ S#47O MOMRAJ |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39453825406
|
RAJESH KUMAR S#47O ROSHAN |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39453825406
|
RADHESHYAM S#47O KHEMSINGH |
10,260 |
PFMS
|
Account Type:Bank
Account No.:39453825406
|
ANANND SINGH S#47O DOLAT |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39453825406
|
AMARDEEP S#47O GURMUKH |
10,260 |