Type Of Transaction |
Expenditures
|
Activity Code |
56677486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,941 |
Particulars |
pay to maitiriyal lauber mishtri for vanshi to sundar lal ke yaha interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
ORI LAL SO CHANDREKA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
LALLU SO GOKARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
PANKAJ KUMAR SO MEWALAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
K P ENTERPRISES |
115,872 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
RAM PYARI WO RAM PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
RAMASARE SO CHANDRIKA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
KHWAJA TRADERS |
18,884 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
AKHILESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
SHYAM BRICK FIELD |
21,305 |