Type Of Transaction |
Expenditures
|
Activity Code |
66151958 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/114 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,070 |
Particulars |
IBARAHIMABAD ME POST AFAIS SE P W D ROAD TAK C C NIRMNA KARY PAR PVC NALI CHEMBAR KE KAYRPAR MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
SHTRUDHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
AKHILESH RAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
BEBI DEVI |
2,900 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
RAMPATI DEVI |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
LAGAN RAM |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
PUNIYA DEVI |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50521565194
|
LAVJI GUPTA |
2,900 |