Type Of Transaction |
Expenditures
|
Activity Code |
67126857 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,212 |
Particulars |
RAMJIYAVAN MASTER KE GHAR SE KATIK YADAV KE HAGAR TAK KHARNJA MARMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:635802010017494
|
DHANANJAY SAROJ S#47O SHYAMA |
6,603 |
PFMS
|
Account Type:Bank
Account No.:635802010017494
|
RAVI KUMAR S#47O DUDHNATH |
11,470 |
PFMS
|
Account Type:Bank
Account No.:635802010017494
|
RAJESH RAJBHAR S#47O BABURAM |
6,603 |
PFMS
|
Account Type:Bank
Account No.:635802010017494
|
RAMASHISH SAROJ S#47O RAMBACHAN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:635802010017494
|
ABHISEKH S#470 RAMESH |
6,660 |
PFMS
|
Account Type:Bank
Account No.:635802010017494
|
ADITYA RAJBHAR S#470 RAMESH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:635802010017494
|
SACHIN RAJBHAR S#47O NANDALAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:635802010017494
|
ANIL SAROJ S#47O RAMA SAROJ |
6,603 |
PFMS
|
Account Type:Bank
Account No.:635802010017494
|
NIRAJ S#47O BHUDHIRAM |
6,603 |
PFMS
|
Account Type:Bank
Account No.:635802010017494
|
MUKESH YADAV S#47O DHARMU YADAV |
11,470 |
PFMS
|
Account Type:Bank
Account No.:635802010017494
|
RANJAN SAROJ S#47O RAMDULAR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:635802010017494
|
AMARJIT S#47O GAMA |
6,603 |
PFMS
|
Account Type:Bank
Account No.:635802010017494
|
VIJAY S#470 BALCHARAN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:635802010017494
|
ASHISH S#470 RAMESH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:635802010017494
|
AJAY SAROJ S#47O BALCHARAN |
11,470 |