Type Of Transaction |
Expenditures
|
Activity Code |
66152109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/90 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,530 |
Particulars |
IBARAHIMABAD ME MOTILAL KE GHAR KE PAS RITENIG BAL NIRMAN KARY Par MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SANTOSH KUMAR RAM |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
HARISH KUMAR |
3,190 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SHRAVAN KUMAR RAM |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
JAY NARAYAN RAM |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SUBHASH RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
DIPAK RAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
BIRENDRA PRASAD RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
DINESH |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
RANGLAL YADAV |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
LAGANI DEVI |
3,190 |