Type Of Transaction |
Expenditures
|
Activity Code |
65194209 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,471 |
Particulars |
pay to cortej and luber mishtri shyam brick field for shyamu murya to umesh ke ghar tak interloking nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000136
|
SNJAY KUMAR S#47O RAMKUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742310210000136
|
SNJAY KUMAR S#47O RAMKUMAR |
3,086 |
PFMS
|
Account Type:Bank
Account No.:742310210000136
|
Nesha w#47o Ramjawan |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742310210000136
|
Dinesh kumar s#47o Nandram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742310210000136
|
SNJAY KUMAR S#47O RAMKUMAR |
17,800 |