Type Of Transaction |
Expenditures
|
Activity Code |
64920346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,768 |
Particulars |
interlocking nirman me labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463746588
|
PRAMOOD KUMAR |
8,378 |
PFMS
|
Account Type:Bank
Account No.:39463746588
|
RAM AUTAR |
8,378 |
PFMS
|
Account Type:Bank
Account No.:39463746588
|
PRADEEP SINGH |
8,778 |
PFMS
|
Account Type:Bank
Account No.:39463746588
|
VIPAN MISHRA |
11,700 |
PFMS
|
Account Type:Bank
Account No.:39463746588
|
RAMDEV |
11,700 |
PFMS
|
Account Type:Bank
Account No.:39463746588
|
RAJNISH SINGH |
8,378 |
PFMS
|
Account Type:Bank
Account No.:39463746588
|
CHOTE LAL |
8,378 |
PFMS
|
Account Type:Bank
Account No.:39463746588
|
VKKAS RAJPPOT |
11,700 |
PFMS
|
Account Type:Bank
Account No.:39463746588
|
JITENDRA KUMAR |
8,378 |