Type Of Transaction |
Expenditures
|
Activity Code |
54843171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,812 |
Particulars |
pay to lauber mishtri for ayodhya to jayprakash ke ghar interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
Raju so Budha |
4,248 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
Amerendra Kumar SO Ramprasad |
4,248 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
RAJKUMAR SO PRASADI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
Rambhajan SO Nankoo |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
ABHISHEK SINGH SO RAM PRASAD |
4,248 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
SHIV NANDAN SO SHIV MURTI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
Anurag Singh SO Iswardeen |
4,248 |