Type Of Transaction |
Expenditures
|
Activity Code |
64787459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,807 |
Particulars |
PAYMENT FOR KHEDHARU KE GHAR SE PAKKI SADAK TAK R C C ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832593300
|
KHALIKUN W#47O MUKIYAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832593300
|
MAISHAR JAHAN W#47O SHAMEEM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832593300
|
K A TRADERS |
43,116 |
PFMS
|
Account Type:Bank
Account No.:3832593300
|
MUKUL NISHA W#47O WARIS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832593300
|
JOKHU S#47O KHEDARU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832593300
|
SH BRICK FIELD |
6,501 |