Type Of Transaction |
Expenditures
|
Activity Code |
55636797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,868 |
Particulars |
asharfi lal ke dukan se manoj tiwari ke ghar tak interlocking karya hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834336011
|
KISMATUL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3834336011
|
MITHAI LAL S#47O FULLAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3834336011
|
JHINKAN S#47O RAM SAMUJH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3834336011
|
GAFOOR ALI S#47O ALIBUX |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3834336011
|
SATYAPRAKESH S#47O MITHAILAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3834336011
|
MANEESH YADAV W#47O DAYARAM YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3834336011
|
BASANTLAL S#47O KHUSHIYAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3834336011
|
SURYA KALI W#47O DAYARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3834336011
|
DAYARAM S#47O SUKHDEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3834336011
|
ABDULKADIRSEKH S#47O GAFURALIKEKH |
1,428 |