Type Of Transaction |
Expenditures
|
Activity Code |
52647077 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,192 |
Particulars |
ramchandra ke ghar se shivchandra ke ghar tak interlocking aur nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
SUNEEL SINGH S#47O BAIJ NATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
ARJUN S#47O LUSURU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
SITA RAMROOP |
2,448 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
PAWAN KUMAR BUDHIMAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
GOLHARI RAGHUVEER |
5,100 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
PAWAN KUMAR BUDHIMAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
GEETA DEVI NATHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
SHIVMOORAT KASHI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
GAHIRI BAHORE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:29750100017617
|
RADHE SHYAM S#47O GOPI LAL |
1,632 |