Type Of Transaction |
Expenditures
|
Activity Code |
66204371 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
54,271 |
Particulars |
santosh ke ghar se munnalal ke ghar tak intarloking v levar mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
UMESH KUMAR S#47O RAMCHANDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
RAMRAHIS S#47O GAJADHAR |
2,625 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
PAPPU #47RAMSANEHI |
2,625 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
MS CHHATRAPAL SINGH AND AMARPAL SINGH ENT BATTA |
18,931 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
SILPI CEMENT AGENCY |
13,334 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
SHYAM SINGH S#47O DHARMPAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
mkesh kumar#47 lankush |
2,625 |
PFMS
|
Account Type:Bank
Account No.:726010210000048
|
AS BRICK |
8,631 |