Type Of Transaction |
Expenditures
|
Activity Code |
63624244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,737 |
Particulars |
pay to siyaram to ravindra ke ghar tk khandja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522300099
|
GUDDI w#47o SALIKRAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522300099
|
M#47S KIRAN BRICK FIELD |
91,806 |
PFMS
|
Account Type:Bank
Account No.:50522300099
|
SHALINI w#47o DINESH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522300099
|
RAMVEER s#47o AWADHRAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522300099
|
Lalit kumar#47madanpal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522300099
|
MAHESH s#47o SHIVRATAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522300099
|
Akeel#47majanu mistri |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50522300099
|
Sakir#47majanu |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50522300099
|
SALIKRAM s#47o TEJRAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522300099
|
Umesh kumar#47murtiram |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50522300099
|
D S MISHRA INTERPRISES |
26,311 |