Type Of Transaction |
Expenditures
|
Activity Code |
51116509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,612 |
Particulars |
prathamik vidaley me shauchaley nirmar kary majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521791087
|
PRAMOD KUMAR YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521791087
|
MUNNA KANAUJIYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521791087
|
LALMANI RAM |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50521791087
|
NAGENDRA YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521791087
|
SANDEEP SHARMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521791087
|
AKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521791087
|
OMPRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521791087
|
ROHIT KANAUJIYA |
5,040 |