Type Of Transaction |
Expenditures
|
Activity Code |
55899934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,220 |
Particulars |
VIJAY SAHANI KE GHAR SE BAHA TAK SIVER NALI V INTERLOCKING KARY LOBER PEYMANT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
JAYPRAKASH S#47O SAHATI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
VIJAY BAHADUR#47 BANARASI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
MURALI #47 MAHAGI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
SHIVJANM |
8,930 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
ANAND#47 LALLAN RAI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
SHAMBHU NARAYAN PRAJAPATI#47 CHABILA |
8,930 |