Type Of Transaction |
Expenditures
|
Activity Code |
60258196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,670 |
Particulars |
pay to ramkishor to rajnarayan ke ghar tk int nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522101425
|
RISHI PAL s#47o JAGESWAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522101425
|
D S MISHRA INTERPRISES |
60,927 |
PFMS
|
Account Type:Bank
Account No.:50522101425
|
RAJVEER s#47o JAGESWAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50522101425
|
KIRAN BRICK FIELD JURI CHANDRAMPUR |
18,207 |
PFMS
|
Account Type:Bank
Account No.:50522101425
|
AJAYPAL s#47o NATTHULAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522101425
|
KULDEEP s#47o RAMBABU |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50522101425
|
SHYAM SINGH s#47o VEERPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522101425
|
MITHILESH s#47o RAMBABU |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50522101425
|
VIMLESH s#47o MAHESH CHAND |
3,834 |