Type Of Transaction |
Expenditures
|
Activity Code |
65984616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/93 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,206 |
Particulars |
DARBESHPUR ME RAJENDRA PRASAD JI AMRIT SAROVAR KA SUNDARI KARAN V INTERLOKING 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
|
ASALAM#47RAFIK |
11,900 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SARFRAJ#47JUMMAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
UPENDRA KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SAROJ KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
NEERAJ KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
HEMA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ANKIT KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ABHISHEK |
11,900 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
VEER KANT #47 SHIVNATH |
11,900 |