Type Of Transaction |
Expenditures
|
Activity Code |
57141178 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
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.)
|
65,600 |
Particulars |
PAY TO LEBER MISHTRY FOR PULIYA SE RAJENDRA KE GHAR TAK U TYPE NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521937595
|
HARI S#47O PARASURAM |
12,400 |
PFMS
|
Account Type:Bank
Account No.:50521937595
|
SUNIL S#47O PUTAI LAL |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521937595
|
faruk s#470 mo safi |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521937595
|
SOHIL S#470 JAHANGIR |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521937595
|
MANOJ KUAMR S#47O SHIYA RAM |
12,400 |
PFMS
|
Account Type:Bank
Account No.:50521937595
|
SHIYARAM S#47O CHANDIKA |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521937595
|
RAM JIVAN S#47O RAM KHELAWAN |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50521937595
|
RAJNISH KUMAR S#47O RAM KISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521937595
|
RAJ KUMAR S#47O BECHE LAL |
6,324 |