Type Of Transaction |
Expenditures
|
Activity Code |
63525204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,610 |
Particulars |
pr school alawalpur me rangai putai tails aadi works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039797
|
chchanga lal s#47o babu |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07360100039797
|
shiv pratap s#47o gajraj |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07360100039797
|
babbu s#47o ramdhani |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07360100039797
|
shobha devi w#47o niranjan |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07360100039797
|
ram pratap s#47o mohan lal |
8,900 |
PFMS
|
Account Type:Bank
Account No.:07360100039797
|
umanath s#47o harishchandra |
9,345 |
PFMS
|
Account Type:Bank
Account No.:07360100039797
|
manoj kumar s#47o shiv naresh |
4,473 |