Type Of Transaction |
Expenditures
|
Activity Code |
62770255 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,253 |
Particulars |
pay to kalicharan to rambalak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
MISTER INDIA S#47O SHIV DYAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
ADRASH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
SHRI KRASHNA S#47O CHHEDA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
DULARE S#47O BHAGGA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
ANMOAL S#470 SANTRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
DHARMVEER S#47O KAMALESH KUMAR |
2,982 |