Type Of Transaction |
Expenditures
|
Activity Code |
63563663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,256 |
Particulars |
pay to shyam prakash ke ghar se rajaram ke ghar tak nali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3649000100103029
|
JAGDESH S#47O BUDHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3649000100103029
|
IRFAN S#47O DULLAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3649000100103029
|
MUNSHI S#47O NATTHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3649000100103029
|
CHEDANA W#47O GULJAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3649000100103029
|
DANISH S#47O AMJIED |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3649000100103029
|
NIJAMUDDIN S#47O RAAJAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3649000100103029
|
nayab ali s#47o rahish |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3649000100103029
|
SAHABUDDIN S#47O RAMJAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3649000100103029
|
BARATI S#47O SAHILAHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3649000100103029
|
Deepu |
5,600 |