Type Of Transaction |
Expenditures
|
Activity Code |
52793848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,208 |
Particulars |
gariban ke ghar se ashok ke ghar tak nali cc kary par majduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
MURARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
krishn kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
Manoj shahani |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
Babulal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
amardev |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
yogesh singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
santosh kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
DABLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
hanuman |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
SHYAMDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
mahendra kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
vikash kumar jaiswal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
Jiut |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
SUHAVAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:373202011033671
|
shivanand singh |
2,856 |