Type Of Transaction |
Expenditures
|
Activity Code |
54693567 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,096 |
Particulars |
SHYAM SUNDRA KE MAKAN SE KUWA TAK SIDEWALL V INTERLOCKING KARY PAR MAJDURI VAYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011022190
|
MAMATA YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:360402011022190
|
HAFIZUR RAHAMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:360402011022190
|
DINESH KUMAR YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:360402011022190
|
RAKESH YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:360402011022190
|
ANKIT YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:360402011022190
|
MD HASAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:360402011022190
|
NAJURI NISHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:360402011022190
|
ANUL HAQ |
5,320 |
PFMS
|
Account Type:Bank
Account No.:360402011022190
|
RAJ KUMAR YADAV |
5,320 |