Type Of Transaction |
Expenditures
|
Activity Code |
60695505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,360 |
Particulars |
SUNIL KE GHAR SE MAILAI TIWARI KE GHAR HOTE HAU GADDHA PAKKI NALI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010048109
|
NITESH KUMAR TIWARI S#47O MUNNILAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:461702010048109
|
AMARJEET S#47O SHIVPRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:461702010048109
|
BHULLAN S#470 BAIRAGI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:461702010048109
|
ASHISH KUMAR YADAV S#47O RAM AWADH YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:461702010048109
|
ABHISHEK TIWARI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:461702010048109
|
RAMESH KUMAR LADLEPUR |
6,000 |