Type Of Transaction |
Expenditures
|
Activity Code |
65163937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,815 |
Particulars |
PS ANJANI TOLA KE EXTRA ROOM ME RANGAI POTAI AND TAILS KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
santosh s#470 ameera |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
SUKHDEV S#470 KALICHARAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
Babita kumari d#470 gautam singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
Babblu s#470 rampayare |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
Gyandas s#470 ameera |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
Balbeer s#470 ramkewal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
SUSHILA DEVI W#470 HANS RAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
ramkewal s#470 heera lal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
prameela w#470 narayan |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
BAL KUMAR S#470 RAMDEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
sanjay s#470 ramnaresh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
Maneesh kumar s#470 dinesh kumar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
VASH RAJ SINGH S#470 BHEEM SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
Ajay kumar s#470 lalan prasad |
9,450 |