Type Of Transaction |
Expenditures
|
Activity Code |
53281081 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,440 |
Particulars |
GRAM PANCHYAT RUDRAPUR ME BAKE KE GHAR SE SARFULLA KE GHAR KE SE POKHRI TAK NALI MAMRAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
RANJEET KUMAR GUPT #47 MOLAI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
PRAMOD #47 SHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
AMLESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
MOTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
RAMASHANKAR #47 TULSI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
MOLAI #47 SUNESAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
BHANMATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39471118441
|
LAKSHMAN |
2,856 |