Type Of Transaction |
Expenditures
|
Activity Code |
55425795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,848 |
Particulars |
VIJAYPUR DAKSHINPATTI ME SUDAMA BABA KE GHAR SE YOGENDRA MISHRA KE GHAR TAK INTERLOKING KARYA HATU SARMANSH KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
abhishek mishra vijay pur dacchid patti |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
ajay yadav s#47o bailistar yadav basgaw |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
anil kushawaha vijay pur dacchid patti |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
ram nagina vijay pur dacchid patti |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
khajanti kushwaha vijay pur dacchid patti |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
nandlal prajapati vijay pur dacchid patti |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
indu devi vijay pur dacchid patti |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
omprakash vijay pur dacchid patti |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
umesh kushawaha vijay pur dacchid patti |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
jaiprakash vijay pur dacchid patti |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
amitabh bachan yadav vijay pur dacchid patti |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
gyanti devi vijay pur dacchid patti |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
rajvanti devi vijay pur dacchid patti |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
dipa devi vijay pur dacchid patti |
2,856 |