Type Of Transaction |
Expenditures
|
Activity Code |
54389638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,872 |
Particulars |
pay to luber mishtri for matadin kre ghar se kuwa tak nali interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742810210000048
|
ADITYA KUMAR YADAV SO RAM LAKHAN YADAV |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742810210000048
|
RAJARAM SO BHAIYALAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742810210000048
|
PANKJ KUMAR SO SHANTRAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742810210000048
|
Sanjeet Kumar |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742810210000048
|
SANDEEP KUMAR SO ASHOK |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742810210000048
|
GAYAPRASAD SO INDAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742810210000048
|
BHAGWANDEEN SO KALLO |
4,284 |
PFMS
|
Account Type:Bank
Account No.:742810210000048
|
OM PRAKASH YADAV SO BARATI LAL |
4,284 |