Type Of Transaction |
Expenditures
|
Activity Code |
62612223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,094 |
Particulars |
PAYMENT FOR SARAYMUGAL ME KHADNAJA SE JAI PRAKASH KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011258
|
RANJEET MAURYA S#47O AMAR BAHADUR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751910110011258
|
BHAGIRATH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:751910110011258
|
ARJUN KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751910110011258
|
SHUBHAM ENTERPRISES |
169,622 |
PFMS
|
Account Type:Bank
Account No.:751910110011258
|
RAJU S#47O SHATROHAN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:751910110011258
|
SARVJEET S#47O AMAR BAHADUR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751910110011258
|
RAM ACHAL S#47O RAMJAS |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751910110011258
|
RAM NEWAL S#47O DUKHI |
4,080 |