Type Of Transaction |
Expenditures
|
Activity Code |
58555214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,834 |
Particulars |
JAYNATH KE GHAR SE CHANDRAMA BAUNDRI TAK CC NIRMAN PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202011033658
|
GULAB RAM GAUND |
5,950 |
PFMS
|
Account Type:Bank
Account No.:373202011033658
|
GUPTESHWAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:373202011033658
|
ASHWANI KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033658
|
BANSHRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033658
|
ASHOK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033658
|
Amareshchand |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033658
|
CHANDRASEKHAR |
3,400 |