Type Of Transaction |
Expenditures
|
Activity Code |
55199593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,960 |
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
|
PRAN NATH S#47O JITENDRA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012765
|
JALANDAR GAUTAM S#47O KRISHNA MOHAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012765
|
GORAKHANATH S#47O RAGHUNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012765
|
PANKAJ KUMAR#47RAJENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012765
|
RAJESH #47 LACHHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012765
|
MANGAL S#47O LALLAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012765
|
LALLAN S#47O BADRI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012765
|
SANDIP KUMAR S#47O PAPPURAM |
1,428 |