Type Of Transaction |
Expenditures
|
Activity Code |
64056605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,281 |
Particulars |
rajendra ke makan se primery pathsala no 2 tak cc interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39455090862
|
meena 1 |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39455090862
|
CHANDAN LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39455090862
|
shila 1 |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39455090862
|
jhandu lal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39455090862
|
dashrath 1 |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39455090862
|
sonpal 1 |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39455090862
|
OMKAR URF KALLU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39455090862
|
LALLAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39455090862
|
SUKHVEER |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39455090862
|
SANT SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39455090862
|
SUNEEL |
4,201 |
PFMS
|
Account Type:Bank
Account No.:39455090862
|
rambahadur |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39455090862
|
pramod 1 |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39455090862
|
rajesh kumar 1 |
3,408 |