Type Of Transaction |
Expenditures
|
Activity Code |
55199593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,184 |
Particulars |
BALIRAM KE GHAR SE MANOJ KE GHAR TAK INTERLAKING NIRMAN KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012765
|
RAVISHANKAR #47 RAMVADH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012765
|
VIJAISHANKAR #47 RAMVADH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012765
|
DIPAK #47 MIRJA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012765
|
GHANSHYAM #47 TULASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012765
|
BRIJESH KUMAR S#47O RAMSUARAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012765
|
AJAY #47 JAGADISH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012765
|
ABHISHEK S#47O PNKAJ |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012765
|
AMIT KUMAR #47 VIRENDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34400100012765
|
SHRIKANT #47 GHASI |
1,428 |