Type Of Transaction |
Expenditures
|
Activity Code |
60539922 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,748 |
Particulars |
MUKKHY KHARANJA SE SAMUDAYIK BHAVAN BAUNDRI WALL KE ANDUR TAK INTERLOKING KARY PAR MAJADURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522034376
|
Nakhadu s#47o Ramkesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522034376
|
Manorama w#47o Rakesh Bahadur |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522034376
|
Soni Kumari w#47o Deena |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522034376
|
JayMurti s#47o Shivdhani |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522034376
|
Malti Devi w#47o Rajaram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522034376
|
Pradeep s#47o Dal Singar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522034376
|
Shyam Dulari w#47o bachchelal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522034376
|
Ekla w#47o Bechan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522034376
|
Mithun s#47o Purushottam |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522034376
|
Rajesh s#47o Dular |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522034376
|
Asha w#47o Lachan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522034376
|
Kumari w#47o Ram Jatan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522034376
|
Shivdhani s#47o Ramnandan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522034376
|
tetri w#47o kumar |
2,982 |