Type Of Transaction |
Expenditures
|
Activity Code |
60761198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
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.) (in Rs.)
|
387,518 |
Particulars |
paid to shamsan ghat ka saundrikran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
RAJESH KUMAR SHARMA |
12,750 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
DHEERAJ KUMAR S#47O RAJENDRA |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
dinesh kumar s#47o mohan singh |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
SURENDRAPAL SINGH S#47O NETRAPAL SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
HEMANAT KUMAR S#47O SATEESH CHANDRA |
12,750 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
jay prakash s#47o mohan singh |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
GAJENDRAPAL UPADHAYAY |
12,750 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
M#47S BAJRANG BALI TRADERS |
271,418 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
RAJKUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
KAUSHAL PARASHAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
PUSHPENDRA KUMAR S#47O TEEKAM SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3831198618
|
NITIN PARASHAR |
12,750 |