Type Of Transaction |
Expenditures
|
Activity Code |
60479817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2023 |
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.)
|
42,000 |
Particulars |
SHREE ASHOK UPADHAYAY KE GHAR SE LANGRU BANIYA TRANSFARMER TAK CC INTERLOCKING 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.:50521607216
|
UMESH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521607216
|
POONAM DEVI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521607216
|
DEVANTI DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521607216
|
SANTOSH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521607216
|
VIKRAM RAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521607216
|
HIRA GUPTA |
8,550 |
PFMS
|
Account Type:Bank
Account No.:50521607216
|
JAGDISH BHAR |
8,550 |