Type Of Transaction |
Expenditures
|
Activity Code |
61009323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,557 |
Particulars |
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
ALGU S#47O MAHEESHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
JOKHU #47 KANHAI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
SAWARI #47 NIRGUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
RATNAKAR#47RAMKRIPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
AVADHESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
BHOLA #47 GOTHAUL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
LAKSHAMINA#47HEERA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
CHANDRKA S#47O JAGDEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
VIJAYPRATAP #47 SURJU |
2,982 |