Type Of Transaction |
Expenditures
|
Activity Code |
64670143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
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.)
|
65,032 |
Particulars |
surendra gupta ke ghar se hanuman mandir tak khadanja marrammat karya ka labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030262
|
GULAB |
7,242 |
PFMS
|
Account Type:Bank
Account No.:590502010030262
|
BAJRANGI |
7,242 |
PFMS
|
Account Type:Bank
Account No.:590502010030262
|
RAJDEV |
7,242 |
PFMS
|
Account Type:Bank
Account No.:590502010030262
|
Muhammad shamsher |
12,920 |
PFMS
|
Account Type:Bank
Account No.:590502010030262
|
GITA DEVI |
7,242 |
PFMS
|
Account Type:Bank
Account No.:590502010030262
|
Mithun kumar |
12,920 |
PFMS
|
Account Type:Bank
Account No.:590502010030262
|
RAM ASHISH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:590502010030262
|
MARACHU |
7,242 |