Type Of Transaction |
Expenditures
|
Activity Code |
64164782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,405 |
Particulars |
SHIVKOT ME NAZRE MOHAMMAD K GHAR SE ABDUL WAFA K GHAR TAK INTERLOKING HETU KIYA GAYA BHUGTAN MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39451947368
|
PRASHURAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39451947368
|
AKHILESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39451947368
|
SUNDARI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39451947368
|
ram avtaar |
7,650 |
PFMS
|
Account Type:Bank
Account No.:39451947368
|
RAM VACHAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:39451947368
|
REETA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39451947368
|
raju sahni |
3,621 |