Type Of Transaction |
Expenditures
|
Activity Code |
48238799 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
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.)
|
84,290 |
Particulars |
GP PALIYADEWAPUR ME AKKI SADAK SE SHYAMDEW KE GHAR TAK KHADANJA MENTINENCE HETU MAJDOORI PAR VYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100019885
|
MANOHAR S#47O GANPAT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:36310100019885
|
SHARVAN KUMAR S#470 SATENDRA KUMAR |
9,798 |
PFMS
|
Account Type:Bank
Account No.:36310100019885
|
SHIMPI W#470 MANISH KUMAR |
9,798 |
PFMS
|
Account Type:Bank
Account No.:36310100019885
|
NISHA W#470 ANISH KUMAR |
9,798 |
PFMS
|
Account Type:Bank
Account No.:36310100019885
|
RAM KRIPAL S#470 GANPATI |
9,798 |
PFMS
|
Account Type:Bank
Account No.:36310100019885
|
KRANTI W#470 SUNIL KUMAR |
9,798 |
PFMS
|
Account Type:Bank
Account No.:36310100019885
|
RESHAMA W#47O RAJKUMAR |
9,798 |
PFMS
|
Account Type:Bank
Account No.:36310100019885
|
KESHA DEVI W#470 RAJENDRA PRASAD |
9,798 |
PFMS
|
Account Type:Bank
Account No.:36310100019885
|
BIRCHHU S#470 CHHABBU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:36310100019885
|
RAM SHIROMANI S#47O GURUCHARAN |
10,000 |