Type Of Transaction |
Expenditures
|
Activity Code |
64084602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,750 |
Particulars |
MOHIT BABA KE STHAN SE VINOD LAL KE GHAR TAK 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.:50521611802
|
ROSHAN PATEL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521611802
|
HRIDAYA NAND CHAUDHARY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521611802
|
JAWAHAR LAL CHAUDHARY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521611802
|
RAJA CHAUDHARI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521611802
|
RAMJI CHAUDHARI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521611802
|
TARKESHWAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521611802
|
SANJAI KUMAR CHAUDHRY |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521611802
|
PURANVASHI |
3,000 |