Type Of Transaction |
Expenditures
|
Activity Code |
55810959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,167 |
Particulars |
GP MUSTAFAPUR ME MEN SARAK SE RAMJANAM KE KHET HOTE HUE OMPRAKASH KE GHAR TAK NALI V INTERLAKING KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SHILAJI CHAUHAN#47SURESH YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SAROJ KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
VEER KANT #47 SHIVNATH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
HEMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
BALJEET |
2,343 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
NISHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ASALAM#47RAFIK |
4,473 |