Type Of Transaction |
Expenditures
|
Activity Code |
67006380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,200 |
Particulars |
IT BANDHE SE RAMKUMAR UPADHAYAY EWAN PREMSHANAKR RAI KE GHAR TAK MITTI EWAM KHADNJA MARAMMAT KARY HETU MAJDURI KA BHGUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521599430
|
MUNNILAL |
6,528 |
PFMS
|
Account Type:Bank
Account No.:50521599430
|
LALJI |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521599430
|
PREMNATH |
9,720 |
PFMS
|
Account Type:Bank
Account No.:50521599430
|
LAKSHMI DEVI |
6,528 |
PFMS
|
Account Type:Bank
Account No.:50521599430
|
MUNNA RAJBHAR |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521599430
|
KANTI DEVI |
6,528 |
PFMS
|
Account Type:Bank
Account No.:50521599430
|
SHIV KUMAR RAJBHAR |
9,720 |
PFMS
|
Account Type:Bank
Account No.:50521599430
|
MANTI DEVI |
6,528 |