Type Of Transaction |
Expenditures
|
Activity Code |
62926435 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,067 |
Particulars |
chotelal ke ghar se mahadev mandir tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510110013070
|
NARAYAN SHANKAR PUTRA BABULAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:730510110013070
|
ANIKET SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:730510110013070
|
CHANDIKA PRASAD PUTRA KALLU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:730510110013070
|
AMAN KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:730510110013070
|
BUDHA PUTRA JAGADEV |
9,120 |
PFMS
|
Account Type:Bank
Account No.:730510110013070
|
ANIL KUMAR PUTRA HARINAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:730510110013070
|
KAMALA SHANKAR PUTRA BABULAL |
5,112 |