Type Of Transaction |
Expenditures
|
Activity Code |
66714070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,292 |
Particulars |
PAY T M R FOR PRA #47 JUNIUR VIDHALY SANVILIYAN KAKUPUR ME BOUNDRY WALL NIRMAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
RAMESH S#470 GOKARN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
Tulsiram s#47o Arjunlal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
Rajaram s#47o Jawahar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
ASHOK KUMAR S#470 ARAJUN LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
RAM NATH S#470 CHHOTAU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
RAMKHELAWAN S#470 RAM NARESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
BAL RAM S#47O CHOTELAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
Santsharan s#47o Chhatrapal |
2,982 |