Type Of Transaction |
Expenditures
|
Activity Code |
60305230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,820 |
Particulars |
nagla kalu me ibrar ke ghar se masjid tak nali + interlocking ke majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
SANNO DEVI W#47O SURENDRA KUMAR |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
meera devi |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
NEETESH KUMAR S#47O VIJAY SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
DHARVENDRA KUMAR S#47O SURENDRA PRASAD |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
VIKASH SHARMA S#47O RAMSEVAK SHARMA |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
AKASH SHARMA S#47O RAMSEVAK SHARMA |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
BRAJESH KUMAR S#47O SURENDRA PRASAD |
9,500 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
PUNEET KUMAR S#47O RAMVER SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
TANURADHA AGNIHOTRI W#47O SANJEEV KUMAR |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
Rani w#47o punit kumar |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
priti agnihotri |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
MANOJ KUMAR S#47O SATYADEV SHARMA |
7,665 |