Type Of Transaction |
Expenditures
|
Activity Code |
64436989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,315 |
Particulars |
LEBAR COST RAM LAL KE GHAR SE VIJAY NARAYAN MISHRA KE GHAR TAK KHARNJA NIRMAR1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
AMIT KUMAR VERMA S#47O LALAN VERMA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
MADAN MOHAN S#47O RAMLAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
ATUL VERMA S#47O LALLAN VERMA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
DHARMANDCHAND S#47O VANS RAJ |
5,538 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
PRAMOD VISHVKARMA S#47O SHIV PRASAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
ISWAR CHAND 7167 |
5,538 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
PRADEEP KUMAR MAURYA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
CHANDRBHAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
SUNIL KUMAR S#47O HANSRAJ |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
BANSRAJ S#47O SHYAM LAL |
5,538 |