Type Of Transaction |
Expenditures
|
Activity Code |
63578433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/135 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,507 |
Particulars |
GORARI ME AVASHESH RAMVRIKSH YADAV KE GHAR TAK NALI #47SIVAR 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
|
YOGESH KUMAR |
8,925 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ABHISHEK |
1,700 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
VIRENDRA PRATAP |
8,925 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ANKIT KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
GEETA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ASALAM#47RAFIK |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SURESH YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
RAJKUMAR YADAV |
4,473 |