Type Of Transaction |
Expenditures
|
Activity Code |
49298926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,950 |
Particulars |
HALDI SAHATWAR MARG SE LAT SAHAB VERMA KE BAITHKA KE SAMNE TAK CC KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
SHASHIBHUSHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
ANUJ KUMAR PANDEY |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
ASRAF |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
WLI ULLAH ANSARI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
PRADUMAN PANDEY |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
SAHIL ANSARI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
SHOBHA DEVI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521606132
|
SUJIT KUMAR TIWARI |
2,700 |