Type Of Transaction |
Expenditures
|
Activity Code |
54239405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,718 |
Particulars |
mahipal ke ghar se narpal singh ke ghr tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
ram balak |
6,240 |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
shrwan kumar |
3,840 |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
RAJESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
saurbh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
abhishek kanaujiya |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
raj kumari |
3,542 |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
arun kumar kanaujia |
2,652 |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
vimlesh kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:730110210000137
|
manish |
2,448 |