Type Of Transaction |
Expenditures
|
Activity Code |
63897736 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.)
|
45,550 |
Particulars |
MURALI KE GHAR SE BINODE KE GHAR TAK NALI V INTERLOKING KA KARY me mazduri 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100026993
|
TEJ NARAYAN S#47O MITHAI LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:28450100026993
|
RAVI PRAKASH GUPTA S#47O LAL JI GUPTA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:28450100026993
|
badruddin |
8,000 |
PFMS
|
Account Type:Bank
Account No.:28450100026993
|
HARISHCHANDRA S#47O MANNU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28450100026993
|
MISHRI LAL S#47O RAMA NARAYAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:28450100026993
|
PREMLATA W#47O TLLU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:28450100026993
|
JAY SHANKAR S#47O RAM ADHAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:28450100026993
|
SURAJ PRASAD S#47O MOTILAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28450100026993
|
MUHAMMAD JAMIL S#47O GULAM NABI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:28450100026993
|
PUSPA DEVI |
4,260 |