Type Of Transaction |
Expenditures
|
Activity Code |
60384753 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
75,615 |
Particulars |
odhpura me pushpal ke ghar se daujiram ke ghar tak nali + interlocking ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
Aravind kurar S#47o Harprasad |
11,520 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
Praveen kumar s#47o keshav dev |
11,520 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
OM PRAKASH SO BHEEM SEN |
14,875 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
SHER SINGH s#47o Ramdas |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
PINKY |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
RAJKUMAR S#47O Mohanlal |
15,300 |