Type Of Transaction |
Expenditures
|
Activity Code |
65989274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,499 |
Particulars |
pay to lebuor mistri for santosh ke ghar se ramsagar ke ghar tak inerloking karaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
ANISHA W#470 ESHLAMUDEEN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
RAGHUVENDAR S#470 GAJRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
MO UMAR S#470 AFAK HUSAIN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
SURAVPAL S#470 NANTHA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
ADARSH BAJPAI S#470 MUKESH CHANDER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
RAGHURAJ S#470 RAMSWARUP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
RAM PRASAD S#470 VASHUDEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
MISHARI LAL S#470 GANGARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
ANUJ S#470 RAMDULARE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
RAVI SHANKAR S#470 GUDDU |
2,769 |