Type Of Transaction |
Expenditures
|
Activity Code |
60536197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,245 |
Particulars |
pay to lauber mishtri for ramkumar to ramoautar ke ghar tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000136
|
RAJU S#47O SHIVCHARAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742310210000136
|
Dinesh kumar s#47o Nandram |
7,200 |
PFMS
|
Account Type:Bank
Account No.:742310210000136
|
Nesha w#47o Ramjawan |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742310210000136
|
SNJAY KUMAR S#47O RAMKUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:742310210000136
|
Nahekdra s#47o Nandram |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742310210000136
|
Naresh s#47o Kalka prasad |
2,343 |