Type Of Transaction |
Expenditures
|
Activity Code |
62980479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,066 |
Particulars |
pay to lauber mishtri for putan to chota ke ghar tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
SHIV NANDAN SO SHIV MURTI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
Anurag Singh SO Iswardeen |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
abhishe kumar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
Rambhajan SO Nankoo |
8,715 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
Amerendra Kumar SO Ramprasad |
8,715 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
ABHISHEK SINGH SO RAM PRASAD |
8,715 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
Abhijeet Singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
DEEPU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
jetndera kumar s#47o rajpal |
4,473 |