Type Of Transaction |
Expenditures
|
Activity Code |
63055946 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,706 |
Particulars |
keshav ram k ghar se harishchandra k ghr tk interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522070018
|
ARVIND TREDRES |
81,286 |
PFMS
|
Account Type:Bank
Account No.:50522070018
|
SHOBNATH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50522070018
|
JAI PRAKASH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522070018
|
OM PRAKASH SO RAGHAVRAM |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50522070018
|
URMILA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522070018
|
PRAMOOD KUMAR SO RAGHUNATH |
3,834 |