Type Of Transaction |
Expenditures
|
Activity Code |
60695595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
chaura mata mandir se passvan ke khet tak pakki sichai nali ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010048109
|
ABHISHEK TIWARI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:461702010048109
|
NITESH KUMAR TIWARI S#47O MUNNILAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:461702010048109
|
RAMESH KUMAR LADLEPUR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:461702010048109
|
AMARJEET S#47O SHIVPRASAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:461702010048109
|
SHIVSHANKAR PRAJAPATI S#47O VIPAT PRAJAPATI |
5,460 |