Type Of Transaction |
Expenditures
|
Activity Code |
52759499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,808 |
Particulars |
pay to lauber mishtri for prakash ke ghar se sarvesh ke ghar tak interloking nirman work work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
Amerendra Kumar SO Ramprasad |
4,248 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
Anurag Singh SO Iswardeen |
4,248 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
Ritik |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
SHIV NANDAN SO SHIV MURTI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
ABHISHEK SINGH SO RAM PRASAD |
4,248 |
PFMS
|
Account Type:Bank
Account No.:742810210000054
|
Rambhajan SO Nankoo |
8,400 |