Type Of Transaction |
Expenditures
|
Activity Code |
63402547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,170 |
Particulars |
PAY TO M R FOR KAMRABAD ME RAMKUMAR KE GHAR SE MANDER TAK KHADANJA VA NALI KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
DESH RAJ S#470 RADHEY LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
GUDDU s#470 gokaran |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
JAGRAM S#470 CHANDIKA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
vineet #470 suresh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
KALLU s#470 chandika |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RAKESH S#470 BARATI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
SOBARNLAL s#470 chandika |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
GYANPRAKASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
ANKIT GOUTAM S#470 RADHE LAL |
1,278 |