Type Of Transaction |
Expenditures
|
Activity Code |
66152017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/95 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,900 |
Particulars |
GRAM PANCHAYAT ME DIPNARAYAN SINGH KE GHAR SE NALI TAK PVC NALI NIRMAN V KHADANJA MARMMAT KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
RAMPATI DEVI |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
DIPAK RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SHRAVAN KUMAR RAM |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
PUNIYA DEVI |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
LAVJI GUPTA |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SUBHASH RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SANTOSH KUMAR RAM |
2,030 |