Type Of Transaction |
Expenditures
|
Activity Code |
62184223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,500 |
Particulars |
CC #47 Paver Bricks Nirman Puran Yadav ke ghar se Phul singh Yadav ke ghar tak labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830415975
|
Manoj S#47o Bheraupirsad |
16,000 |
PFMS
|
Account Type:Bank
Account No.:3830415975
|
SOBRAN S#47O CHENU YADAV |
21,500 |
PFMS
|
Account Type:Bank
Account No.:3830415975
|
RAMKUMAR YADAV S#47O MUNNALAL |
21,500 |
PFMS
|
Account Type:Bank
Account No.:3830415975
|
Rammilan S#47o Pooran |
16,000 |
PFMS
|
Account Type:Bank
Account No.:3830415975
|
AJAY SINGH S#47O RAMPAL SINGH |
21,500 |