Type Of Transaction |
Expenditures
|
Activity Code |
56360509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
722,484 |
Particulars |
PANCHAYAT GHAR KI BOUNDRY WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0245101042692
|
ANIL KUMAR SON SATYPRAKASH RK |
19,500 |
PFMS
|
Account Type:Bank
Account No.:0245101042692
|
SACHIN SON RAJ KUMAR RK |
19,500 |
PFMS
|
Account Type:Bank
Account No.:0245101042692
|
DHANVANI WIFE KALICHARAN RK |
15,000 |
PFMS
|
Account Type:Bank
Account No.:0245101042692
|
KALICHARAN SON BUDSAIN RK |
15,000 |
PFMS
|
Account Type:Bank
Account No.:0245101042692
|
J P INTERPRISES |
446,484 |
PFMS
|
Account Type:Bank
Account No.:0245101042692
|
ONKAR SON TEJPAL RK |
11,310 |
PFMS
|
Account Type:Bank
Account No.:0245101042692
|
JITENDRA SON SATYPRAKASH RK |
8,960 |
PFMS
|
Account Type:Bank
Account No.:0245101042692
|
RAJ KUMAR SON JVALA RK |
15,000 |
PFMS
|
Account Type:Bank
Account No.:0245101042692
|
J P INTERPRISES |
92,830 |
PFMS
|
Account Type:Bank
Account No.:0245101042692
|
VIMLESH WIFE RAJ KUMAR RK |
14,400 |
PFMS
|
Account Type:Bank
Account No.:0245101042692
|
SATYPRAKASH SON MAHENDRA RK |
19,500 |
PFMS
|
Account Type:Bank
Account No.:0245101042692
|
CHANCHAL SON KOMAL RK |
15,000 |
PFMS
|
Account Type:Bank
Account No.:0245101042692
|
KOMAL SON BUDSAIN RK |
15,000 |
PFMS
|
Account Type:Bank
Account No.:0245101042692
|
VIPAN KUMAR ONKAR RK |
15,000 |