Type Of Transaction |
Expenditures
|
Activity Code |
62932989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
343,706 |
Particulars |
payment to deva khera me rajau ke ghar ke piche se mithlesh yadav ke ghar ke piche road tk interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1636000100177789
|
ANUJ KUMAR |
12,009 |
PFMS
|
Account Type:Bank
Account No.:1636000100177789
|
Rohit Tredrsh |
59,691 |
PFMS
|
Account Type:Bank
Account No.:1636000100177789
|
ANUJ KUMAR |
8,003 |
PFMS
|
Account Type:Bank
Account No.:1636000100177789
|
Rohit Tredrsh |
6,153 |
PFMS
|
Account Type:Bank
Account No.:1636000100177789
|
ANUJ KUMAR |
8,003 |
PFMS
|
Account Type:Bank
Account No.:1636000100177789
|
Rohit Tredrsh |
19,560 |
PFMS
|
Account Type:Bank
Account No.:1636000100177789
|
Rohit Tredrsh |
64,457 |
PFMS
|
Account Type:Bank
Account No.:1636000100177789
|
Rohit Tredrsh |
165,830 |