Type Of Transaction |
Expenditures
|
Activity Code |
59883273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,470 |
Particulars |
pay to shri radey brick field gausala tha fnising channi va pilar nirman kary nirman karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100210014
|
ANAND PAKASH S#470 RAGHUVEER |
4,899 |
PFMS
|
Account Type:Bank
Account No.:1862000100210014
|
RAMESH SINGH S#470 BAGWAN SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:1862000100210014
|
PANKAJ KUMAR S#470 MAKHAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:1862000100210014
|
Shyam veer s#47o Surajpal |
4,899 |
PFMS
|
Account Type:Bank
Account No.:1862000100210014
|
SUDHIR SINGH S#470 RAMESH SINGH |
10,120 |
PFMS
|
Account Type:Bank
Account No.:1862000100210014
|
ompraksh s#470 foolchand |
10,120 |
PFMS
|
Account Type:Bank
Account No.:1862000100210014
|
SHRIKRISHNA s#470 BAIJNATH |
10,120 |
PFMS
|
Account Type:Bank
Account No.:1862000100210014
|
ASHISH KUMAR s#47o KAILASH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:1862000100210014
|
BHOLA S#470 RAGHUVEER |
4,899 |
PFMS
|
Account Type:Bank
Account No.:1862000100210014
|
Vipin s#47o Ramkishor |
10,120 |
PFMS
|
Account Type:Bank
Account No.:1862000100210014
|
ROHIT S#470 KAMLESH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:1862000100210014
|
SANEETA W#470 SARAVESH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:1862000100210014
|
RAMDEV s#47o GOKARAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:1862000100210014
|
SARVESH S#470 DORI LAL |
4,899 |